Roots And Wings Child Development is located in Medford, OR. The organization was established in 1994. According to its NTEE Classification (G98) the organization is classified as: Pediatrics, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 08/2021, Roots And Wings Child Development employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roots And Wings Child Development 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 08/2021, Roots And Wings Child Development generated $375.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $318.0k during the year ending 08/2021. While expenses have increased by 18.7% per year over the past 6 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 AND WINGS CHILD DEVELOPMENT SUPPORTS A CHILD'S NATURAL ABILITY TO SUCCEED IN THE WORLD. OUR PRESCHOOL USES AN INTEGRATED MODEL FOR EARLY CHILDHOOD EDUCATION, THAT INCORPORATES AND SYNTHESIZES BEST PRACTICES FROM CURRENT AND HISTORICAL RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROOTS AND WINGS CHILD DEVELOPMENT SUPPORTS A CHILD'S NATURAL ABILITY TO SUCCEED IN THE WORLD. OUR PRESCHOOL USES AN INTEGRATED MODEL FOR EARLY CHILDHOOD EDUCATION, THAT INCORPORATES AND SYNTHESIZES BEST PRACTICES FROM CURRENT AND HISTORICAL RESEARCH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ann Donlan Director | OfficerTrustee | 2.5 | $15,252 |
Danielle Governor President | OfficerTrustee | 2.5 | $0 |
Alissa Bean Secretary | OfficerTrustee | 2.5 | $0 |
Teri Griffith Vice President | OfficerTrustee | 2.5 | $0 |
Ana Marroquin Treasurer | OfficerTrustee | 2.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $159 |
Related organizations | $0 |
Government grants | $92,096 |
All other contributions, gifts, grants, and similar amounts not included above | $10,237 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $102,492 |
Total Program Service Revenue | $273,316 |
Investment income | $64 |
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 | $375,872 |
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. | $15,252 |
Compensation of current officers, directors, key employees. | $15,252 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $140,233 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $770 |
Payroll taxes | $52,519 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,686 |
Fees for services: Accounting | $11,272 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $530 |
Advertising and promotion | $3,867 |
Office expenses | $197 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $29,851 |
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 | $2,184 |
Insurance | $0 |
All other expenses | $70 |
Total functional expenses | $317,985 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $89,855 |
Savings and temporary cash investments | $146,738 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,743 |
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 | $9,333 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,218 |
Total assets | $253,887 |
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 | $42,967 |
Total liabilities | $42,967 |
Net assets without donor restrictions | $210,920 |
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 | $253,887 |
Over the last fiscal year, we have identified 1 grants that Roots And Wings Child Development has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Oregon Community Foundation Portland, OR PURPOSE: Education | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Every Child California Association Of Leaders Advancing Early Learnin Sacramento, CA | $1,125,628 | $1,080,080 |
Project Commotion San Francisco, CA | $81,160 | $776,574 |
Oregon Pediatric Society Portland, OR | $934,158 | $762,347 |
American Academy Of Pediatrics Dist Rict Ix Chapter 2 Pasadena, CA | $554,150 | $524,408 |
Pandas Network-Orgnon-Profit To Cure Auto Neuropsychiatric Syndrom Menlo Park, CA | $447,429 | $388,636 |
International Childrens Surgical Boise, ID | $3,192,123 | $456,945 |
Landon Pediatric Foundation Ventura, CA | $536,579 | $369,103 |
American Academy Of Pediatrics District Ix Chapter Iv Newport Beach, CA | $547,699 | $261,305 |
Roots And Wings Child Development Medford, OR | $253,887 | $375,872 |
California Chapter 1 Elk Grove, CA | $553,130 | $424,358 |
Light And Life Mobile Ultrasound Inc San Diego, CA | $38,246 | $0 |
Americans For Stem Cell Therapies & Cures Palo Alto, CA | $255 | $1,172,211 |