Gathering Roots Wellness
- Assets
- $3.2m
- Revenue
- $668.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Auburn, WA
- Founding
- Data as of
- 12/2023
- EIN
- 85-3426377
Organization Overview
Gathering Roots Wellness is located in Auburn, WA. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Gathering Roots Wellness employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gathering Roots Wellness 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 12/2023, Gathering Roots Wellness generated $668.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $537.8k during the year ending 12/2023. 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 CULTURAL EXPLORATION OF THE LAND, TRADITIONAL HEALING GATHERINGS AND SOCIAL JUSTICE COALITION BUILDING WITH THE INTENTION TO LIFE THE OPPRESSION OF THE GENERATIONAL TRAUMA THROUGH LIBERATION AND JOY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GATHERING ROOTS WELLNESS PROVIDED WEEKLY PROGRAMMING STARTING IN 2020 WHICH FOCUSED ON HELPING PEOPLE COPE WITH COVID-19 STRESSORS. THE PROGRAMS INCLUDED YOGA WEDNESDAYS, AFRICAN DANCE (2 CLASSES ON THURSDAYS) AND MEDITATION ON SATURDAYS. WE DEVELOPED COMMUNITY PARTNERSHIPS WITH THE AFRICAN AMERICAN HEALTH BOARD AND COVID-19 MUTUAL AIDE SEATTLE, TUBMAN CENTER FOR HEALTH & FREEDOM AND BIPOC VACCINE MUTUAL AID. FOR OUR PARTNERSHIP WITH COVID-19 MUTUAL AID SEATTLE, WE PRODUCED AND DELIVERED OVER 10,000 MASKS TO BLACK, INDIGENOUS AND OTHER POC WORKERS, ORGANIZATIONS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Toering President | OfficerTrustee | 7 | $0 |
Nate Moxley Secretary | OfficerTrustee | 7 | $0 |
Regent Brown Treasurer | OfficerTrustee | 7 | $0 |
Shannon King Executive Director | Officer | 40 | $58,296 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $667,431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $667,431 |
| Total Program Service Revenue | $885 |
| Investment income | $609 |
| 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 | $668,925 |
| 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. | $58,296 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,015 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,270 |
| Payroll taxes | $18,254 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,960 |
| Fees for services: Accounting | $18,227 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,867 |
| Advertising and promotion | $4,967 |
| Office expenses | $11,678 |
| Information technology | $2,856 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,773 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $78,010 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,913 |
| Insurance | $8,864 |
| All other expenses | $1,425 |
| Total functional expenses | $537,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,085 |
| 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 | $3,144,819 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,154,904 |
| 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 | $3,154,904 |
| 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 | $3,154,904 |
Grants Awarded
Over the last fiscal year, Gathering Roots Wellness has awarded $18,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NILES EDGE PURPOSE: WELLNESS SUPPORT | $6,000 |
WA NA WARI PURPOSE: WELLNESS SUPPORT | $6,000 |
TUBMAN CENTER FOR HEALTH AND FREEDOM PURPOSE: WELLNESS SUPPORT | $6,000 |