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Nonprofiteer
← ALTERNATE ROOTS INC

Form 990 for tax year 2022

Filed by ALTERNATE ROOTS INC.

Totals

Total revenue
$6,304,626
Total expenses
$5,531,684
Contributions and grants received
$6,124,145
Grants paid
$2,864,251
Program service revenue
$180,036
Investment income
$438
Other revenue
$7
Total assets, end of year
$12,763,839
Total liabilities, end of year
$193,304
Net assets or fund balances, end of year
$12,570,535
Program services expenses (Part IX)
$4,659,727
Management and general expenses
$677,646
Fundraising expenses
$194,311
Program service expenses (Part III)
$4,659,727

Program services were 84.2% 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.

  • 1b · Membership dues

    $16,385

  • 1e · Government grants (contributions)

    $150,000

  • 1f · All other contributions, gifts and grants

    $5,957,760

  • 2a · Program service revenue: FISCAL SPONSOR AGENCY FEE

    total $95,825 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CONTRACTED SERVICES

    total $80,000 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: ROOTS Week

    total $1,624 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: ROOTS Weekend

    total $2,587 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $438 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER

    total $7 · related or exempt $7 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $7

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,373,245 · program services $2,373,245

  • 2 · Grants to domestic individuals

    total $491,006 · program services $491,006

  • 5 · Compensation of officers, directors and key employees

    total $143,464 · program services $86,078 · management and general $21,520 · fundraising $35,866

  • 7 · Other salaries and wages

    total $957,779 · program services $718,334 · management and general $124,511 · fundraising $114,934

  • 9 · Other employee benefits

    total $220,103 · program services $151,871 · management and general $37,418 · fundraising $30,814

  • 10 · Payroll taxes

    total $90,691 · program services $66,204 · management and general $11,790 · fundraising $12,697

  • 11c · Fees: accounting

    total $19,000 · program services $0 · management and general $19,000 · fundraising $0

  • 11g · Fees: other

    total $723,899 · program services $523,551 · management and general $200,348 · fundraising $0

  • 16 · Occupancy

    total $48,944 · program services $45,336 · management and general $3,608 · fundraising $0

  • 17 · Travel

    total $322,927 · program services $177,880 · management and general $145,047 · fundraising $0

  • 23 · Insurance

    total $10,382 · program services $0 · management and general $10,382 · fundraising $0

  • 24a · Other expenses: STAFF AND BOARD DEVELOPMENT

    total $24,882 · program services $0 · management and general $24,882 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $57,923 · program services $6,344 · management and general $51,579 · fundraising $0

  • 24c · Other expenses: PRINTING AND PUBLICATIONS

    total $6,768 · program services $5,628 · management and general $1,140 · fundraising $0

  • 24d · Other expenses: DUES AND SUBS

    total $19,572 · program services $10,385 · management and general $9,187 · fundraising $0

  • 24e · All other expenses

    total $21,099 · program services $3,865 · management and general $17,234 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,922,007 · end of year $8,688,831

  • 3 · Pledges and grants receivable

    beginning of year $3,080,867 · end of year $4,075,008

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,130 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $105,653

  • 10b · Land, buildings and equipment: accumulated depreciation

    $105,653

  • 10c · Land, buildings and equipment, net

    beginning of year $11,771 · end of year $0

  • 15 · Other assets

    beginning of year $4

  • 17 · Accounts payable and accrued expenses

    beginning of year $345,880 · end of year $187,686

  • 25 · Other liabilities

    beginning of year $15,566 · end of year $5,618

  • 27 · Net assets without donor restrictions

    beginning of year $4,058,006 · end of year $2,074,208

  • 28 · Net assets with donor restrictions

    beginning of year $7,596,327 · end of year $10,496,327

Mission and programs · 2022

Mission

Alternate Roots, Inc. (ROOTS) was formed to meet the distinct needs of artists who work for social justice, and artists who create work by, for, about and within communities of place, tradition, affiliation, and spirit.

  • SEE SCHEDULE 0

    Expenses $4,659,727

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michelle Ramos

    EXECUTIVE DIRECTOR

    Total calculated
    $143,464
    From this org
    $143,464
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • April C Turner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Priscilla Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sacil Armstrong

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Stephen Clapp

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie McKee Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ace McColl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ashley Walden Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charmille Walters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Murray

    DIRECTOR

    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

  • Black and Brown Biennale

    no cash amount reported

    5500

  • WOMEN ENGAGED

    no cash amount reported

    60779.64

  • TINY IS POWERFUL

    no cash amount reported

    89230.77

  • SPIRITHOUSE

    no cash amount reported

    1743102.90

  • Respite in the Round

    no cash amount reported

    15975.62

  • LOUDNOQYT

    no cash amount reported

    40370

  • IDEA CAPITAL

    no cash amount reported

    21666.26

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202333199349320993

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