Roos World
- Assets
- $112.4k
- Revenue
- $510.6k
- Investments
- $0.0
- Employees
- 43
- Location
- Rogers, AR
- Founding
- Data as of
- 12/2021
- EIN
- 85-0985604
Organization Overview
Roos World is located in Rogers, AR. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Roos World employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roos World is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY AFTER SCHOOL CARE/SUMMER CAMP WHICH ENCOMPASSESAND PROMOTES THE SOCIAL, & EMOTIONAL WELLBEING OF EACH INDIVIDUAL WITHENCOURAGEMENT, ACCEPTANCE, AND CELEBRATION OF EVERY CHILD REGARDLESS OFSOCIOECONOMIC STATUS, BACKGROUND, OR DISABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPRING AFTER SCHOOL CARE 2021: 90 KIDS SERVED WITHIN THAT 90:20 POVERTY/HOMELESS KIDS COMPLETE SCHOLARSHIP. 57 LOW INCOME VOUCHER FAMILIES SERVEDSUMMER CAMP 2021: 164 KIDS SERVED WITHIN THAT 164: 29 KIDS COMPLETE SCHOLARSHIP. 96 LOWINCOME VOUCHER FAMILIES SERVEDFALL AFTER SCHOOL CARE 2021: 147 KIDS SERVED WITHIN THAT 147: 27 COMPLETE SCHOLARSHIP: 99 LOWINCOME VOUCHER FAMILIES SERVED.WE WERE ABLE TO PROVIDE THE 1ST ANNUAL ROOS WORLD CHRISTMAS GIVEAWAY IN DECEMBER. EACHFAMILY RECEIVED A WARM MEAL, AND EACH CHILD RECEIVED GLOVES, HAT, SOCKS, 3 BOOKS OF THEIRCHOOSING, AND THE OPPORTUNITY TO PICK 5 TOYS FOR CHRISTMAS. IT WAS MAGICAL TO SAY THE LEAST TO BEABLE TO GIVE BACK TO OUR CHILDREN!!!
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerusha Winchester Director | Officer | 40 | $69,705 |
Michelle Wright Director | Trustee | 0 | $0 |
Darla Tomasko Director | Trustee | 0 | $0 |
Lindsey Broshears Director | Trustee | 0 | $0 |
Kristen Page Director | Trustee | 0 | $0 |
Justin Eaton President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $323,634 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,634 |
| Total Program Service Revenue | $186,945 |
| Investment income | $0 |
| 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 | $510,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,836 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $234,863 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,750 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $174 |
| Office expenses | $2,453 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,200 |
| 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 | $4,460 |
| Insurance | $9,673 |
| All other expenses | $136,979 |
| Total functional expenses | $466,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,854 |
| 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 | $13,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $112,354 |
| 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 | $112,354 |
| 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 | $112,354 |
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