Roots Young Adult Shelter
- Assets
- $7.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 55
- Location
- Seattle, WA
- Founding
- 07/2001
- Data as of
- 12/2021
- EIN
- 91-2110379
Organization Overview
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 12/2021, Roots Young Adult Shelter employed 55 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 12/2021, Roots Young Adult Shelter generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 9.3% 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
2021
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
YOUNG ADULT SHELTER: THE SHELTER PROVIDED 7584 BEDNIGHTS TO 269 UNDUPLICATED GUESTS IN 2021. VOLUNTEERS GAVE OVER 21,000 HOURS OF THEIR TIME TO HELP RUN THIS PROGRAM, WHICH ALSO SERVED APPROXIMATELY 18,600 MEALS OVER THE COURSE OF THE YEAR. WE MOVED IN TO OUR NEW HOME ON 3/15/2021 AFTER SPENDING THREE MONTHS AT AN INTERIM LOCATION WHILE RENOVATIONS WERE COMPLETED.
CASE MANAGEMENT: IN 2017, ROOTS INSTITUTED THIS NEW PROGRAM AND ADDED A FULL TIME CASE MANAGER AND JOBS COACH TO ITS STAFF (WE HAD PREVIOUSLY CONTRACTED WITH OUTSIDE AGENCIES TO PROVIDE CASE MANAGEMENT). THE JOBS COACH POSITION ENDED IN 2019, AND ROOTS ADDED AN ADDITIONAL PART TIME CASE MANAGER TO OUR STAFF IN 2020 SO WE COULD OFFER THESE SERVICES TO MORE OF OUR GUESTS. ROOTS CONTINUED TO HAVE ONE FULL TIME AND ONE PART TIME CASE MANAGER ON STAFF IN 2021.
FRIDAY FEAST: FRIDAY FEAST CELEBRATED ITS 25TH YEAR OF PROVIDING MEALS WITHOUT A SINGLE INTERRUPTION IN SERVICE IN APRIL OF 2021. FRIDAY FEAST SERVED NEARLY 7000 MEALS TO OVER 200 UNDUPLICATED GUESTS IN 2021, AND HAS CONTINUED TO HELP HUNGRY PEOPLE OF ALL AGES SINCE ITS INCEPTION IN 1996.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerred Clouse Executive Dir. | Officer | 40 | $110,000 |
Amanda Pleasant-Brown President | OfficerTrustee | 15 | $0 |
Whitney Nakamura Vice President | OfficerTrustee | 10 | $0 |
Joe Tartakoff Treasurer | OfficerTrustee | 10 | $0 |
Eric Buley Secretary | OfficerTrustee | 5 | $0 |
Jesse Edstrom Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $98,620 |
| Related organizations | $0 |
| Government grants | $1,275,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,075,249 |
| Noncash contributions included in lines 1a–1f | $184,340 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,449,319 |
| Total Program Service Revenue | $0 |
| Investment income | $6,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,807 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,431,388 |
| 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. | $118,463 |
| Compensation of current officers, directors, key employees. | $25,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $920,248 |
| Pension plan accruals and contributions | $7,261 |
| Other employee benefits | $52,732 |
| Payroll taxes | $109,007 |
| Fees for services: Management | $910 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $27,954 |
| Fees for services: Investment Management | $1,122 |
| Fees for services: Other | $4,074 |
| Advertising and promotion | $0 |
| Office expenses | $7,021 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,467 |
| Travel | $974 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $427 |
| Interest | $215,250 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,893 |
| Insurance | $18,508 |
| All other expenses | $76,060 |
| Total functional expenses | $2,001,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,911 |
| Savings and temporary cash investments | $283,987 |
| Pledges and grants receivable | $68,343 |
| Accounts receivable, net | $151,312 |
| 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 | $6,774,740 |
| Investments—publicly traded securities | $295,490 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,779,011 |
| Accounts payable and accrued expenses | $51,751 |
| 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 | $4,862,081 |
| Net assets without donor restrictions | $2,671,960 |
| Net assets with donor restrictions | $244,970 |
| 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 | $7,779,011 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Roots Young Adult Shelter has recieved totaling $41,500.
| Awarding Organization | Amount |
|---|---|
Cooper-Macgrath Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $40,000 |
Ernest R And Audrey M Turner Foundation Seattle, WA PURPOSE: CHARITABLE CONTRIBUTION | $1,000 |
Harkovy-Mack Family Foundation Mercer Island, WA PURPOSE: OPERATING | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
The Rescue Mission Tacoma, WA | $23,211,673 | $9,549,173 |
Beans Cafe Inc Anchorage, AK | $14,516,255 | $14,067,574 |
Cocoon House Everett, WA | $18,839,266 | $8,933,167 |
Serenity House Of Clallam County Port Angeles, WA | $6,060,281 | $7,464,743 |
Brother Francis Shelter Kodiak Inc Kodiak, AK | $2,060,714 | $7,413,784 |
Eugene Mission Eugene, OR | $11,387,865 | $8,152,010 |
Congregations For The Homeless Bellevue, WA | $12,080,853 | $9,074,127 |
Sunrise Outreach Center Of Yakima Yakima, WA | $387,621 | $4,585,403 |
All Good Northwest Portland, OR | $1,603,235 | $5,671,692 |
Blanchet House Of Hospitality Portland, OR | $23,778,168 | $6,789,073 |