Roots International is located in Indianapolis, IN. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 12/2023, Roots International generated $551.4k in total revenue.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LEARNING TREE PROVIDES CONSULTING SERVICES TO FACILITATE THE CHARITABLE MISSION: REVEALING THE TALENTS AND GIFTS OF NEIGHBORS, CULTIVATING OPPORTUNITIES, AND CREATING A CULTURE OF ABUNDANCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Deamon Harges Chairman | 2 | $0 | |
Keith Paschall Vice Chairman | 2 | $0 | |
Tysha Ahmad Secretary | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $550,993 |
Interest on Savings | $394 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $551,387 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $65,100 |
Pension plans, employee benefits | $12,705 |
Interest | $0 |
Taxes | $5,798 |
Depreciation | $8,804 |
Occupancy | $2,245 |
Travel, conferences, and meetings | $273 |
Printing and publications | $3,266 |
Other expenses | $11,606 |
Total operating and administrative expenses | $240,644 |
Contributions, gifts, grants paid | $46,989 |
Total expenses and disbursements | $287,633 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $86,797 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $15,000 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $492,982 |
Other assets | $0 |
Total assets | $594,779 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $6,000 |
Mortgages and other notes payable | $325,000 |
Other liabilities | $0 |
Total liabilities | $331,000 |
Over the last fiscal year, Roots International has awarded $46,564 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
CICF SENIOR FUND PURPOSE: SENIOR MEALS PROGRAM | $10,000 |
THE LEARNING TREE PURPOSE: OPERATING GRANT | $35,300 |
CROWNE POINT OF INDIANAPOLIS PURPOSE: RENTAL ASSISTANCE | $1,264 |