Totals
- Total revenue
- $448,548
- Total expenses
- $484,283
- Contributions and grants received
- $151,896
- Grants paid
- $0
- Program service revenue
- $294,908
- Investment income
- $1
- Other revenue
- $1,743
- Total assets, end of year
- $470,090
- Total liabilities, end of year
- $551,683
- Net assets or fund balances, end of year
- -$81,593
- Program services expenses (Part IX)
- $412,519
- Management and general expenses
- $70,703
- Fundraising expenses
- $1,061
- Program service expenses (Part III)
- $412,519
Program services were 85.2% 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.
-
1e · Government grants (contributions)
$151,896
-
2a · Program service revenue: Educational services
total $293,165 · related or exempt $293,164 · excluded $1
-
2b · Program service revenue: Other revenue
total $1,743 · related or exempt $1,743
-
3 · Investment income
total $1 · excluded $1
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc
total $1,743 · related or exempt $1,743
-
11e · Other revenue, total
$1,743
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $87,000 · program services $69,600 · management and general $17,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $123,434 · program services $123,434
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $27,857 · program services $27,857
-
10 · Payroll taxes
total $20,532 · program services $16,426 · management and general $4,106
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $60,632 · program services $60,632
-
12 · Advertising and promotion
total $1,061 · fundraising $1,061
-
13 · Office expenses
total $6,222 · management and general $6,222
-
14 · Information technology
total $2,286 · management and general $2,286
-
15 · Royalties
total $0
-
16 · Occupancy
total $84,607 · program services $84,607
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,959 · management and general $5,959
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,920 · management and general $15,920
-
23 · Insurance
total $6,105 · management and general $6,105
-
24a · Other expenses: Direct Educational Expenses
total $29,963 · program services $29,963
-
24b · Other expenses: Payment Processing fees
total $1,718 · management and general $1,718
-
24c · Other expenses: Dues and Subscriptions
total $1,631 · management and general $1,631
-
24d · Other expenses: Licensing Fees
total $562 · management and general $562
-
24e · All other expenses
total $294 · management and general $294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,166 · end of year $3,573
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $11,842
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$150,009
-
10b · Land, buildings and equipment: accumulated depreciation
$43,969
-
10c · Land, buildings and equipment, net
beginning of year $115,960 · end of year $106,040
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $404,636 · end of year $348,635
-
17 · Accounts payable and accrued expenses
beginning of year $51,824 · end of year $59,089
-
25 · Other liabilities
beginning of year $523,287 · end of year $492,594
-
27 · Net assets without donor restrictions
beginning of year -$42,349 · end of year -$81,593
Mission and programs · 2023
Mission
Roxbury Roots Montessori, Inc. seeks to offer an affordable, child-centered, authentic, high-quality, African-centered Montessori program in Roxbury, a historically underserved community.
Activities or mission (Part I)
As a community-based program, we aim to work closely with parents, Roxbury community members, and the Wildflower network to expose children to languages and positive images of peoples from the Black diaspora, thus instilling a sense of pride and empowerment in our students.
-
The organization officially opened as a fully licensed Montessori School program on November 1st. of 2021. The school currently serves 24 students.
Expenses $412,519 · Revenue $293,164
As filed on the 2023 return.
Listed in Part VII
-
Renee Jolley
President
- Total calculated
- $70,150
- From this org
- $70,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ambrose Davis Clerk
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Kimboko Treasurer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lizeli Fitzpatrick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Woodley Alexander
Director
- Total calculated
- $0
- Hours/week
- 1
-
Noami Ruth Thompson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Menard
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 February 2026
- IRS schema version
- 2023v6.0
- Source object
- 202640339349301314
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