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← RESTORING OUR OWN THROUGH TRANSFORMATION

Form 990 for tax year 2022

Filed by RESTORING OUR OWN THROUGH TRANSFORMATION.

Totals

Total revenue
$1,889,974
Total expenses
$1,693,308
Contributions and grants received
$1,781,738
Grants paid
$0
Program service revenue
$56,656
Investment income
$0
Other revenue
$51,580
Total assets, end of year
$830,117
Total liabilities, end of year
$18,522
Net assets or fund balances, end of year
$811,595
Program services expenses (Part IX)
$1,657,225
Management and general expenses
$36,083
Fundraising expenses
$0
Program service expenses (Part III)
$1,657,225

Program services were 97.9% 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)

    $1,781,738

  • 2a · Program service revenue: Doula Service

    total $13,406 · related or exempt $13,406

  • 2b · Program service revenue: Consulting Fees

    total $43,250 · related or exempt $43,250

  • 11a · Other revenue: Honorarium

    total $4,325 · related or exempt $4,325

  • 11b · Other revenue: Misc Income

    total $245 · related or exempt $245

  • 11c · Other revenue: PPP Forgiveness

    total $47,010 · related or exempt $47,010

  • 11e · Other revenue, total

    $51,580

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $308,398 · program services $308,398

  • 7 · Other salaries and wages

    total $668,910 · program services $668,910

  • 9 · Other employee benefits

    total $45,947 · program services $45,947

  • 10 · Payroll taxes

    total $83,786 · program services $83,786

  • 11b · Fees: legal

    total $7,735 · program services $7,735

  • 11c · Fees: accounting

    total $7,500 · program services $7,500

  • 11g · Fees: other

    total $47,655 · program services $47,655

  • 12 · Advertising and promotion

    total $88,853 · program services $88,853

  • 13 · Office expenses

    total $12,963 · program services $12,963

  • 14 · Information technology

    total $69,434 · program services $69,434

  • 16 · Occupancy

    total $49,676 · program services $49,676

  • 17 · Travel

    total $54,072 · program services $54,072

  • 19 · Conferences, conventions and meetings

    total $81,156 · program services $81,156

  • 23 · Insurance

    total $84,968 · program services $84,968

  • 24a · Other expenses: Bank Charges

    total $1,240 · program services $1,240

  • 24b · Other expenses: Client and Community Support

    total $18,993 · program services $18,993

  • 24c · Other expenses: Dues & Subscriptions

    total $9,311 · program services $9,311

  • 24d · Other expenses: Supplies

    total $16,628 · program services $16,628

  • 24e · All other expenses

    total $36,083 · management and general $36,083

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,214 · end of year $662,887

  • 4 · Accounts receivable

    beginning of year $400 · end of year $1,737

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

    $169,008

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

    $3,515

  • 10c · Land, buildings and equipment, net

    beginning of year $157,345 · end of year $165,493

  • 17 · Accounts payable and accrued expenses

    end of year $18,522

  • 24 · Unsecured notes and loans payable

    beginning of year $47,010

  • 31 · Retained earnings, endowment or other funds

    beginning of year $406,949 · end of year $811,595

Mission and programs · 2022

Mission

Comprehensively restore our collective well-being through collabortation, resource allocation, research & re-empowerment, in order to meet the needs of parents and families within communities.

  • Restoring our our own through transformation (ROOTT) is a collective of concerned black families, families of color, community members, advocates and interdisciplinary professionals dedicated to decreasing maternal and infant mortality in Ohio.

    Expenses $1,657,225 · Revenue $1,842,964

As filed on the 2022 return.

Listed in Part VII

  • Jessica M Roach

    CEO

    Total calculated
    $154,902
    From this org
    $154,902
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,902
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $154,902

  • Dorian Wingard

    COO

    Total calculated
    $153,496
    From this org
    $153,496
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,496
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $153,496

  • Gerald Jackson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • DaNa Langford

    Vice-President

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Hood

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Keisha Garrett

    Trustee

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Payments for business use of a personal residence
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 February 2024
IRS schema version
2022v5.0
Source object
202400539349300325

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