Totals
- Total revenue
- $1,513,857
- Total expenses
- $1,408,134
- Contributions and grants received
- $1,483,097
- Grants paid
- $270,282
- Program service revenue
- $23,480
- Investment income
- $7,952
- Other revenue
- -$672
- Total assets, end of year
- $1,290,362
- Total liabilities, end of year
- $353,720
- Net assets or fund balances, end of year
- $936,642
- Program services expenses (Part IX)
- $1,123,033
- Management and general expenses
- $262,201
- Fundraising expenses
- $22,900
- Program service expenses (Part III)
- $1,123,033
Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$1,433,097
-
2a · Program service revenue: Performance and Program
total $20,327 · related or exempt $20,327
-
2b · Program service revenue: Cafe
total $3,153 · related or exempt $3,153
-
3 · Investment income
total $7,952 · excluded $7,952
-
10b · Cost of goods sold
$672
-
10c · Net income from sales of inventory
total -$672 · related or exempt -$672
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $270,282 · program services $270,282
-
7 · Other salaries and wages
total $171,582 · program services $78,442 · management and general $78,740 · fundraising $14,400
-
10 · Payroll taxes
total $14,364 · program services $14,364
-
11g · Fees: other
total $255,077 · program services $236,977 · management and general $9,600 · fundraising $8,500
-
12 · Advertising and promotion
total $3,050 · program services $3,050
-
13 · Office expenses
total $19,143 · program services $5,696 · management and general $13,447
-
14 · Information technology
total $7,024 · program services $915 · management and general $6,109
-
16 · Occupancy
total $89,469 · management and general $89,469
-
17 · Travel
total $79,110 · program services $79,110
-
22 · Depreciation, depletion and amortization
total $29,065 · program services $29,065
-
23 · Insurance
total $6,862 · management and general $6,862
-
24a · Other expenses: Materials & Supplies
total $31,555 · program services $31,555
-
24b · Other expenses: Special Events
total $546 · program services $546
-
24c · Other expenses: Bank Fee
total $78 · program services $78
-
24d · Other expenses: Program Events
total $372,953 · program services $372,953
-
24e · All other expenses
total $57,974 · management and general $57,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,418 · end of year $236,475
-
2 · Savings and temporary cash investments
beginning of year $391,949 · end of year $341,844
-
4 · Accounts receivable
beginning of year $1,000 · end of year $3,775
-
10a · Land, buildings and equipment: cost or other basis
$755,901
-
10b · Land, buildings and equipment: accumulated depreciation
$47,633
-
10c · Land, buildings and equipment, net
beginning of year $513,635 · end of year $708,268
-
17 · Accounts payable and accrued expenses
end of year $12,625
-
24 · Unsecured notes and loans payable
beginning of year $360,083 · end of year $341,095
-
27 · Net assets without donor restrictions
beginning of year $690,919 · end of year $936,642
-
28 · Net assets with donor restrictions
beginning of year $140,000
Mission and programs · 2022
Mission
Indigenous Roots is a collective of artists and organizations dedicated to building, supporting, and cultivating opportunities for indigenous peoples and communities of color through cultural arts and activism.
-
Indigenous Roots builds, supports and cultivates spaces and opportunitiesfor Native, Black, Brown Indigenous artists, organizers and cultural groupsto practice, share, learn, develop and incubate their art form andbusiness. Over 9,000 community members and artists accessed and/or utilizedspaces, resources and opportunities provided by Indigenous Roots.
Expenses $853,751 · Revenue $1,237,295
-
Indigenous Roots provides fiscal sponsorship, culturally relevantmentorship and partnership for individual artists, emergingcultural/community groups and organizations in their incubation stages.Indigenous Roots understands that one of the biggest barriers to financialself-sufficiency is the lack of financial support, resources and trainingfor artists/communities of color that are located in low-income andmarginalized neighborhoods.
Expenses $269,282 · Revenue $269,282
As filed on the 2022 return.
Listed in Part VII
-
Andre Montoya Bartlelemy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alejandra Tobar Alatriz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lance LaMont
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Isabel Chanslor
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Hue Chlieu
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Anne Queroz
Executive Director
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349325279
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