Totals
- Total revenue
- $2,768,449
- Total expenses
- $2,484,004
- Contributions and grants received
- $2,032,476
- Grants paid
- $0
- Program service revenue
- $577,830
- Investment income
- $9,753
- Other revenue
- $148,390
- Total assets, end of year
- $12,701,775
- Total liabilities, end of year
- $6,490,306
- Net assets or fund balances, end of year
- $6,211,469
- Program services expenses (Part IX)
- $2,238,450
- Management and general expenses
- $158,416
- Fundraising expenses
- $87,138
- Program service expenses (Part III)
- $2,238,450
Program services were 90.1% 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.
-
1c · Fundraising events
$45,559
-
1e · Government grants (contributions)
$718,483
-
1f · All other contributions, gifts and grants
$1,268,434
-
2a · Program service revenue: PRODUCE SALES
total $314,337 · related or exempt $314,337
-
2b · Program service revenue: PROGRAM FEES
total $139,155 · related or exempt $139,155
-
2c · Program service revenue: HEALTHY STORE REVENUE
total $105,394 · related or exempt $105,394
-
2d · Program service revenue: PRODUCE PROJECT
total $18,944 · related or exempt $18,944
-
3 · Investment income
total $10,649 · excluded $10,649
-
7a · Gross sales of assets other than inventory
securities $132,904
-
7b · Less cost or other basis and sales expenses
securities $133,800
-
7c · Gain or loss
securities -$896
-
7d · Net gain or loss
total -$896 · excluded -$896
-
8a · Fundraising events: gross income
$154,054
-
8a · Fundraising events: contributions included on line 1c
$45,559
-
8b · Fundraising events: direct expenses
$21,321
-
8c · Net income from fundraising events
total $132,733 · excluded $132,733
-
11a · Other revenue: OTHER REVENUE
total $15,657 · related or exempt $15,657
-
11e · Other revenue, total
$15,657
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,489 · program services $81,166 · management and general $9,549 · fundraising $4,774
-
7 · Other salaries and wages
total $852,131 · program services $787,263 · management and general $13,066 · fundraising $51,802
-
9 · Other employee benefits
total $139,687 · program services $131,266 · management and general $1,659 · fundraising $6,762
-
10 · Payroll taxes
total $73,658 · program services $66,218 · management and general $2,062 · fundraising $5,378
-
11b · Fees: legal
total $48,455 · management and general $48,455
-
11c · Fees: accounting
total $36,440 · management and general $36,440
-
11g · Fees: other
total $198,860 · program services $174,518 · management and general $23,734 · fundraising $608
-
12 · Advertising and promotion
total $8,312 · program services $7,391 · management and general $921
-
13 · Office expenses
total $35,468 · program services $32,857 · management and general $1,695 · fundraising $916
-
16 · Occupancy
total $74,759 · program services $71,184 · management and general $1,408 · fundraising $2,167
-
17 · Travel
total $24,463 · program services $22,961 · management and general $1,502
-
20 · Interest
total $8,017 · program services $7,139 · management and general $397 · fundraising $481
-
22 · Depreciation, depletion and amortization
total $113,934 · program services $101,398 · management and general $5,700 · fundraising $6,836
-
24a · Other expenses: PRODUCE COSTS
total $609,472 · program services $609,472
-
24b · Other expenses: MISCELLANEOUS
total $123,239 · program services $115,155 · management and general $670 · fundraising $7,414
-
24c · Other expenses: STIPENDS
total $24,345 · program services $24,345
-
24d · Other expenses: DUES, FEES AND SUBSCRIP
total $13,425 · program services $6,117 · management and general $7,308
-
24e · All other expenses
total $3,850 · management and general $3,850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $568,528 · end of year $273,455
-
2 · Savings and temporary cash investments
beginning of year $190,028 · end of year $430,803
-
3 · Pledges and grants receivable
beginning of year $906,493 · end of year $917,645
-
4 · Accounts receivable
beginning of year $88,020 · end of year $86,232
-
9 · Prepaid expenses and deferred charges
beginning of year $6,075 · end of year $5,634
-
10a · Land, buildings and equipment: cost or other basis
$11,796,518
-
10b · Land, buildings and equipment: accumulated depreciation
$1,124,461
-
10c · Land, buildings and equipment, net
beginning of year $4,439,956 · end of year $10,672,057
-
11 · Investments: publicly traded securities
beginning of year $421,496 · end of year $315,949
-
17 · Accounts payable and accrued expenses
beginning of year $394,316 · end of year $1,225,995
-
19 · Deferred revenue
end of year $265,000
-
23 · Secured mortgages and notes payable
beginning of year $182,411 · end of year $4,459,299
-
25 · Other liabilities
beginning of year $19,990 · end of year $540,012
-
27 · Net assets without donor restrictions
beginning of year $3,315,481 · end of year $2,866,712
-
28 · Net assets with donor restrictions
beginning of year $2,708,398 · end of year $3,344,757
Mission and programs · 2022
Mission
CAPITAL ROOTS, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT NOURISHES HEALTHY COMMUNITIES BY PROVIDING ACCESS TO FRESH FOOD AND GREEN SPACES FOR ALL. IT IS OUR BELIEF THAT ORGANIC GARDENING AND URBAN REVITALIZATION ACTIVITIES PROMOTE SELF SUFFICIENCY, HEALTHY LIVING, COMMUNITY ENGAGEMENT, THRIVING GREEN CITIES AND NEIGHBORHOODS, AND RESPONSIBLE STEWARDSHIP OF OUR NATURAL AND BUILT RESOURCES. CAPITAL ROOTS, INC. IS DEDICATED TO WORKING WITH PEOPLE TO CULTIVATE HEALTHY ENVIRONMENTS, DIETS AND LIFESTYLES AS DEMONSTRATED THROUGH THE MISSIONS AND ACTIVITES OF ITS VARIOUS PROGRAMS.
-
PROGRAMS EMPOWER LOCAL RESIDENTS TO DEVELOP THEIR COMMUNITIES AND IMPROVE THE ENVIRONMENT AND THEIR QUALITY OF LIFE BY TRANSFORMING VACANT LOTS INTO PRODUCTIVE NEIGHBORHOOD GARDEN SPACES FOR BEAUTIFICATION AND FOOD PRODUCTION. THE PROGRAMS FOSTER ENVIRONMENTAL AND URBAN RENEWAL BY ASSISTING AND SUPPORTING URBAN BEAUTIFICATION PROJECTS, INCLUDING LANDSCAPING, TREE PLANTING AND EDUCATIONAL ASSISTANCE IN TECHNIQUES FOR GARDENING AND HORTICULTURE TO RESIDENTS AND THE COMMUNITY. PROGRAMS BRING AFFORDABLE PRODUCE TO LOW INCOME FAMILIES WITH NUTRITIONAL EDUCATION.
Expenses $2,238,450 · Revenue $593,487
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael WhitemanMICHAEL WHITEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Tom McGuireTOM MCGUIRE
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 1.25
-
Megan LeitzingerMEGAN LEITZINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Kimberly Sanger JonesKIMBERLY SANGER JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Kim HickokKIM HICKOK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Jeff CohenJEFF COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Deborah BennettDEBORAH BENNETT
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 1.25
-
Jean GerbiniJEAN GERBINI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
Mark BryantMARK BRYANT
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Anoush Koroghlian ScottANOUSH KOROGHLIAN SCOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Rachel Hye Youn RuprightRACHEL HYE YOUN RUPRIGHT
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Amy KleinAMY KLEIN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $95,489
- From this org
- $84,913
- From related orgs
- $0
- Other
- $10,576
- 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
- 202323199349311447
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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