Roots Young Adult Shelter is located in Seattle, WA. The organization was established in 2001. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Roots Young Adult Shelter employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roots Young Adult Shelter 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 12/2022, Roots Young Adult Shelter generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
ROOTS PROVIDES SHELTER, CASE MANAGEMENT AND OTHER ESSENTIAL SERVICES TO HOMELESS YOUNG ADULTS AND RUNS A WEEKLY MEAL PROGRAM FOR HUNGRY PEOPLE OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ROOTS YOUNG ADULT SHELTER OPENED IN 1999 BECAUSE THERE WAS AN UNMET NEED FOR SHELTER SPECIFICALLY FOR YOUNG PEOPLE BETWEEN 18 AND 25, AS THIS POPULATION IS TOO OLD FOR YOUTH SHELTERS BUT IS UNCOMFORTABLE IN PROGRAMS THAT SERVE OLDER ADULTS. THIS 45-BED SHELTER PROVIDES A SAFE, DRY PLACE TO SLEEP, HOT MEALS, HYGIENE FACILITIES, AND ACCESS TO CASE MANAGEMENT SERVICES FOR OUR GUESTS 7 NIGHTS A WEEK. ROOTS PROVIDED 10,983 BED NIGHTS TO 423 UNDUPLICATED GUESTS IN 2022 AND SERVED APPROXIMATELY 25,305 MEALS DURING THAT PERIOD. VOLUNTEERS DONATED APPROXIMATELY 18,000 HOURS OF THEIR TIME TO HELP PROVIDE THESE SERVICES.
PUBLIC ENGAGEMENT: IN ADDITION TO PROVIDING CRITICAL DIRECT SERVICES, ROOTS' FOUNDING VISION INCLUDES A DEDICATION TO THE DEVELOPMENT OF A STABLE AND COMPREHENSIVE NETWORK OF YOUTH AND YOUNG ADULT SERVICES AS WELL AS THE NEED FOR SYSTEMS CHANGE, BOTH IN THE UNIVERSITY DISTRICT AND THROUGHOUT THE CITY OF SEATTLE, THE BROADER REGION AND SOCIETY AT LARGE. TO THIS END, ROOTS WORKS TO BRING TOGETHER DIVERSE GROUPS AND TO BUILD THE PARTNERSHIPS THAT ARE REQUIRED TO ADDRESS HOMELESSNESS AND POVERTY IN A LONG-TERM MANNER, PROVIDING LEADERSHIP IN SEVERAL ISSUES OF REGION-WIDE ADVOCACY EFFORTS (INCLUDING THE SEATTLE-KING COUNTY COALITION ON HOMELESSNESS, THE COMMITTEE TO END HOMELESSNESS, YOUTH AND YOUNG ADULT COMMITTEE, THE UNIVERSITY DISTRICT SERVICE PROVIDERS ALLIANCE, AND THE UNIVERSITY DISTRICT.
FRIDAY FEAST IS OUR WEEKLY MEAL PROGRAM AND IS THE ONLY ALL-AGES DINNER IN THE AREA. THIS PROGRAM SERVES AN AVERAGE OF 100-140 MEALS EACH WEEK AND CELEBRATED ITS 26TH ANNIVERSARY OF UNINTERRUPTED WEEKLY OPERATIONS IN APRIL 2022. FRIDAY FEAST SERVED APPROXIMATELY 7400 MEALS TO 280 UNDUPLICATED GUESTS IN 2022, AND VOLUNTEERS DONATED APPROXIMATELY 2824 HOURS OF THEIR TIME TO HELP PROVIDE THESE SERVICES.
ROOTS INITIALLY CONTRACTED WITH OUTSIDE PROVIDERS TO PROVIDE CASE MANAGEMENT, AND WE SUBSEQUENTLY BEGAN DIRECTLY PROVIDING THESE SERVICES AS AN AGENCY FOR THE FIRST TIME IN MAY OF 2017. IN ADDITION, WE RAN A WEEKLY DROP-IN BEFORE COVID, ADDING DROP-IN SERVICES DAILY DURING COVID, AND STILL OFFER A WEEKLY ART GROUP AFTER OUR SHELTER PROGRAM. WE ALSO OFFERED A WRITING GROUP IN 2022 THAT WE HOPE TO BRING BACK WHEN STAFFING PERMITS. OUR CASE MANAGEMENT STAFF ASSISTED 84 GUESTS IN 2022 AND HELPED WITH NUMEROUS GOALS LARGE AND SMALL THAT RANGED FROM REPLACING LOST ID CARDS TO FINDING PERMANENT HOUSING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amanda Pleasant-Brown President | OfficerTrustee | 15 | $0 |
Eric Buley Vice President | OfficerTrustee | 10 | $0 |
Jesse Edstrom Treasurer | OfficerTrustee | 10 | $0 |
Joe Tartakoff Treasurer | OfficerTrustee | 10 | $0 |
Laura Lee Sturm Secretary | OfficerTrustee | 10 | $0 |
Mary Anito Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $115,540 |
Related organizations | $0 |
Government grants | $727,396 |
All other contributions, gifts, grants, and similar amounts not included above | $887,737 |
Noncash contributions included in lines 1a–1f | $158,618 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,730,673 |
Total Program Service Revenue | $0 |
Investment income | $5,927 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$283 |
Net Income from Fundraising Events | -$28,063 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,708,254 |
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. | $110,001 |
Compensation of current officers, directors, key employees. | $6,874 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $807,850 |
Pension plan accruals and contributions | $10,930 |
Other employee benefits | $63,480 |
Payroll taxes | $94,563 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,971 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $9,268 |
Fees for services: Investment Management | $835 |
Fees for services: Other | $32,450 |
Advertising and promotion | $0 |
Office expenses | $60,969 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,582 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,998 |
Interest | $215,250 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $86,359 |
Insurance | $18,377 |
All other expenses | $0 |
Total functional expenses | $1,839,432 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $207,161 |
Savings and temporary cash investments | $213,639 |
Pledges and grants receivable | $164,756 |
Accounts receivable, net | $82,677 |
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 | $7,228 |
Net Land, buildings, and equipment | $6,688,381 |
Investments—publicly traded securities | $295,133 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,658,975 |
Accounts payable and accrued expenses | $61,033 |
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 | $4,810,330 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $4,871,363 |
Net assets without donor restrictions | $2,446,228 |
Net assets with donor restrictions | $341,384 |
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 | $7,658,975 |