Root Division
- Assets
- $816.5k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 10
- Location
- San Francisco, CA
- Founding
- 06/2005
- Data as of
- 06/2022
- EIN
- 73-1711252
Organization Overview
Root Division is located in San Francisco, CA. The organization was established in 2005. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Root Division employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Root Division 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, Root Division generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. 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
ROOT DIVISION PROVIDES DISCOUNTED STUDIOS TO 30+ EMERGING ARTISTS IN EXCHANGE FOR VOLUNTEERING. WE SERVE 900 YOUTH WITH FREE ART CLASSES, 650 ADULTS WITH COURSES, 450 ARTISTS VIA EXHIBITIONS, & AN OVERALL AUDIENCE OF 10,000 WITHIN/BEYOND THE BAY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXHIBITIONS & EVENTS: FEATURES 550+ EMERGING AND PROFESSIONAL ARTISTS, PROVIDING THE ARTISTS AN AUDIENCE AND EXPOSURE, INCREASING THEIR RECOGNITION, AND FACILITATING ART SALES. THESE EVENTS ALSO ACT TO BUILD COMMUNITY, REVITALIZE OUR NEIGHBORHOOD, AND SERVED OVER 8,000 VISITORS IN THE LAST YEAR.
YOUTH & ADULT EDUCATION: SERVES 800+ YOUTH WITH FREE ART CLASSES IN 8 NEIGHBORHOOD AFTER SCHOOL PROGRAMS AND 650+ ADULTS WITH LOW-COST ART CLASSES ONSITE. CLASSES ARE DESIGNED AND TAUGHT BY OUR STUDIO ARTISTS AS PART OF A SERVICE COMMITMENT EXCHANGE FOR SUBSIDIZED STUDIO SPACE.
STUDIOS: SERVED 30+ ARTISTS IN 2020-21. PARTICIPANTS VOLUNTEER IN OTHER ASPECTS OF ROOT DIVISION'S MISSION AND PROGRAMS. EACH ARTIST RECEIVES SUBSIDIZED STUDIO SPACE IN RETURN FOR 12 HOURS OF VOLUNTEER SERVICE PER MONTH. THESE ARTISTS HAVE CONTRIBUTED OVER 4,000 VOLUNTEER HOURS THIS PAST YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Mansour Executive Dir. | Officer | 55 | $93,486 |
Rachel Dean Board Member | Trustee | 1 | $575 |
John-Mark Ikeda Board Chair | OfficerTrustee | 2 | $0 |
Sharon Tanenbaum Co-Vice Chair | OfficerTrustee | 2 | $0 |
Ash Kumar Co-Vice Chair | OfficerTrustee | 2 | $0 |
Adam Polakoff Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,022 |
| Related organizations | $0 |
| Government grants | $178,754 |
| All other contributions, gifts, grants, and similar amounts not included above | $473,535 |
| Noncash contributions included in lines 1a–1f | $3,940 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $687,311 |
| Total Program Service Revenue | $332,448 |
| Investment income | $264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,525 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,936 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,022,612 |
| 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. | $91,055 |
| Compensation of current officers, directors, key employees. | $13,658 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $306,007 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,454 |
| Payroll taxes | $30,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,203 |
| Advertising and promotion | $2,460 |
| Office expenses | $17,929 |
| Information technology | $4,607 |
| Royalties | $0 |
| Occupancy | $312,841 |
| Travel | $2,653 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,386 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,353 |
| Insurance | $2,363 |
| All other expenses | $0 |
| Total functional expenses | $1,109,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,119 |
| Savings and temporary cash investments | $147,772 |
| Pledges and grants receivable | $123,000 |
| Accounts receivable, net | $7,380 |
| 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 | $2,881 |
| Net Land, buildings, and equipment | $460,299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,000 |
| Total assets | $816,451 |
| Accounts payable and accrued expenses | $43,515 |
| Grants payable | $0 |
| Deferred revenue | $2,143 |
| 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 | $7,086 |
| Total liabilities | $52,744 |
| Net assets without donor restrictions | $640,707 |
| Net assets with donor restrictions | $123,000 |
| 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 | $816,451 |