Form 990 for tax year 2024
Filed by ROOTS OF HUMANITY FOUNDATION INC.
Totals
- Total revenue
- $7,591,221
- Total expenses
- $1,713,381
- Contributions and grants received
- $7,480,350
- Grants paid
- $28,814
- Program service revenue
- $21,420
- Investment income
- $75,677
- Other revenue
- $13,774
- Total assets, end of year
- $9,759,397
- Total liabilities, end of year
- $74,423
- Net assets or fund balances, end of year
- $9,684,974
- Program services expenses (Part IX)
- $726,968
- Management and general expenses
- $331,927
- Fundraising expenses
- $654,486
- Program service expenses (Part III)
- $726,968
Program services were 42.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$350
-
1f · All other contributions, gifts and grants
$7,480,000
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: BOOK SALES
total $21,420 · related or exempt $21,420 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $75,677 · related or exempt $0 · unrelated business $0 · excluded $75,677
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $8,491 · related or exempt $8,491 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $200 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $200 · personal property $0
-
6d · Net rental income or loss
total $200 · related or exempt $200 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $5,083 · related or exempt $5,083 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,083
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $13,814 · program services $13,814
-
5 · Compensation of officers, directors and key employees
total $25,000 · management and general $12,500 · fundraising $12,500
-
7 · Other salaries and wages
total $234,239 · management and general $117,120 · fundraising $117,119
-
10 · Payroll taxes
total $7,052 · management and general $7,052
-
11b · Fees: legal
total $27,336 · program services $25,336 · management and general $2,000
-
11c · Fees: accounting
total $19,760 · management and general $19,760
-
11e · Fees: professional fundraising services
total $428,335 · fundraising $428,335
-
11g · Fees: other
total $516,976 · program services $410,061 · management and general $101,519 · fundraising $5,396
-
12 · Advertising and promotion
total $6,988 · program services $6,901 · management and general $87
-
13 · Office expenses
total $24,104 · program services $85 · management and general $14,203 · fundraising $9,816
-
14 · Information technology
total $9,329 · program services $339 · management and general $5,053 · fundraising $3,937
-
15 · Royalties
total $785 · program services $785
-
16 · Occupancy
total $97,592 · program services $258 · management and general $48,717 · fundraising $48,617
-
17 · Travel
total $41,688 · program services $40,758 · management and general $444 · fundraising $486
-
23 · Insurance
total $545 · program services $545
-
24a · Other expenses: PRODUCTION COSTS
total $123,338 · program services $92,986 · management and general $2,072 · fundraising $28,280
-
24b · Other expenses: TRAINING AND EDUCATION
total $120,100 · program services $120,100 · management and general $0 · fundraising $0
-
24c · Other expenses: OTHER EXPENSES
total $1,400 · program services $0 · management and general $1,400 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,081,362 · end of year $8,289,040
-
2 · Savings and temporary cash investments
beginning of year $15,296 · end of year $15,296
-
4 · Accounts receivable
end of year $480
-
8 · Inventories for sale or use
end of year $32,782
-
9 · Prepaid expenses and deferred charges
beginning of year -$1,699,931 · end of year $69
-
10a · Land, buildings and equipment: cost or other basis
$1,382,619
-
10b · Land, buildings and equipment: accumulated depreciation
$64,540
-
10c · Land, buildings and equipment, net
beginning of year $795,648 · end of year $1,318,079
-
12 · Investments: other securities
beginning of year $3,426 · end of year $3,426
-
14 · Intangible assets
end of year $100,225
-
17 · Accounts payable and accrued expenses
beginning of year $76,243 · end of year $74,423
-
27 · Net assets without donor restrictions
beginning of year $2,119,558 · end of year $9,684,974
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
ROOTS OF HUMANITY FOUNDATION, INC'S MISSION IS TO CREATE UNITY OF HUMANKIND WORLDWIDE.
-
EDUCATION - THE PURPOSE OF THE EDUCATION PROGRAM IS TO TEACH AND INSPIRE THROUGH ART. SPECIFICALLY TEACHING THROUGH STAINED GLASS ART THROUGH THE USE OF PROGRAMS, TECHNOLOGY, CLASSES, AND MORE.
Expenses $341,134 · Grants $28,814
-
THE SPHERE OF LIGHT - WILL STAND AS A BEACON OF UNITY, EMBODYING THE ROOTS OF HUMANITY FOUNDATION'S MISSION TO CONNECT AND INSPIRE THROUGH ART AND EDUCATION. THIS ARCHITECTURAL MARVEL WILL SYMBOLIZE OUR SHARED HUMAN EXPERIENCES AND THE POWER OF CREATIVITY TO UNITE US. DESIGNED TO BE MORE THAN AN ARCHITECTURAL MARVEL, THE SPHERE OF LIGHT WEILL BE AN IMMERSIVE EXPERIENCE THAT WILL INVITE PERSONAL REFLECTION, HEALING, AND GROWTH. IT WILL SERVE AS A DYNAMIC EDUCATIONAL SPACE, ILLUSTRATING THE COMMON THREADS THAT BIND US ALL, REGARDLESS OF OUR BACKGROUNDS OR BELIEFS.
Expenses $209,084
-
BELIEVE IN HIM - THIS WINDOW WAS CREATED IN OUR DAY TO TRAVEL ACROSS THE GLOBE SHARING THE SAME GOOD NEWS. IT IS AN INVITATION TO VIEWERS EVERYWHERE TO FEEL CHRIST'S LOVE AND BELIEVE IN HIM. THE PURPOSE OF THIS MAJESTIC WINDOW IS TO BRING LIGHT AND INSPIRATION TO REMEMBRANCE OF THE LIFE AND MISSION OF JESUS CHRIST.
Expenses $160,931
-
OTHER: PRODUCT SALES, 7 PILLARS
Expenses $15,819
As filed on the 2024 return.
Listed in Part VII
-
Ryan FreemanRYAN FREEMAN
PRESIDENT
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Greg LambrightGREG LAMBRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron YorgesonAARON YORGESON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
-
$15,000
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531149349300033
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