Totals
- Total revenue
- $996,886
- Total expenses
- $1,099,783
- Contributions and grants received
- $676,794
- Grants paid
- $0
- Program service revenue
- $301,166
- Investment income
- $3,647
- Other revenue
- $15,279
- Total assets, end of year
- $2,459,632
- Total liabilities, end of year
- $1,917,807
- Net assets or fund balances, end of year
- $541,825
- Program services expenses (Part IX)
- $928,582
- Management and general expenses
- $64,095
- Fundraising expenses
- $107,106
- Program service expenses (Part III)
- $928,582
Program services were 84.4% 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.
-
1c · Fundraising events
$44,896
-
1e · Government grants (contributions)
$117,510
-
1f · All other contributions, gifts and grants
$514,388
-
1g · Noncash contributions included above
$4,515
-
2a · Program service revenue: Education program tuition
total $45,805 · related or exempt $45,805
-
2b · Program service revenue: Event art & gift sales
total $172,789 · related or exempt $172,789
-
2c · Program service revenue: Exhibition revenue
total $4,200 · related or exempt $4,200
-
2d · Program service revenue: Gallery, art, etc.
total $6,138 · related or exempt $6,138
-
2e · Program service revenue: Studio program fees
total $72,234 · related or exempt $72,234
-
3 · Investment income
total $3,647 · excluded $3,647
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $6,223
-
6b · Less rental expenses
real property $3,763
-
6c · Rental income or loss
real property $2,460
-
6d · Net rental income or loss
total $2,460 · excluded $2,460
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$25,500
-
8a · Fundraising events: contributions included on line 1c
$44,896
-
8b · Fundraising events: direct expenses
$12,681
-
8c · Net income from fundraising events
total $12,819 · excluded $12,819
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $93,717 · program services $60,916 · management and general $9,372 · fundraising $23,429
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $282,539 · program services $233,357 · management and general $20,355 · fundraising $28,827
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $25,955 · program services $21,996 · management and general $1,912 · fundraising $2,047
-
10 · Payroll taxes
total $27,986 · program services $22,389 · management and general $2,239 · fundraising $3,358
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,347 · management and general $3,347
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $191,864 · program services $187,317 · management and general $107 · fundraising $4,440
-
12 · Advertising and promotion
total $2,715 · program services $2,559 · fundraising $156
-
13 · Office expenses
total $13,099 · program services $3,164 · management and general $1,894 · fundraising $8,041
-
14 · Information technology
total $4,225 · program services $3,803 · management and general $211 · fundraising $211
-
15 · Royalties
total $0
-
16 · Occupancy
total $343,414 · program services $312,775 · management and general $13,120 · fundraising $17,519
-
17 · Travel
total $4,932 · program services $4,111 · management and general $432 · fundraising $389
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $59,353 · program services $53,418 · management and general $2,967 · fundraising $2,968
-
23 · Insurance
total $3,609 · management and general $3,609
-
24a · Other expenses: Event & exhibition
total $24,611 · program services $13,149 · fundraising $11,462
-
24b · Other expenses: Dues, service fees & other
total $6,938 · program services $1,163 · management and general $4,530 · fundraising $1,245
-
24c · Other expenses: Education supplies
total $6,670 · program services $6,670
-
24d · Other expenses: Printing & reproduction
total $4,809 · program services $1,795 · fundraising $3,014
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,979 · end of year $51,901
-
2 · Savings and temporary cash investments
beginning of year $81,168 · end of year $21,826
-
3 · Pledges and grants receivable
beginning of year $112,500 · end of year $115,750
-
4 · Accounts receivable
beginning of year $31,255 · end of year $37,304
-
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
beginning of year $2,338 · end of year $3,201
-
10a · Land, buildings and equipment: cost or other basis
$838,284
-
10b · Land, buildings and equipment: accumulated depreciation
$496,691
-
10c · Land, buildings and equipment, net
beginning of year $400,946 · end of year $341,593
-
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 $2,176,387 · end of year $1,888,057
-
17 · Accounts payable and accrued expenses
beginning of year $27,670 · end of year $19,184
-
19 · Deferred revenue
beginning of year $4,597 · end of year $1,171
-
25 · Other liabilities
beginning of year $2,163,584 · end of year $1,897,452
-
27 · Net assets without donor restrictions
beginning of year $512,222 · end of year $426,075
-
28 · Net assets with donor restrictions
beginning of year $132,500 · end of year $115,750
Mission and programs · 2023
Mission
Root Divisions mission is to empower artists, foster community service, inspire youth, and enrich the Bay Area through engagement in the visual arts.
Activities or mission (Part I)
Root Division provides discounted studios to 25+ emerging artists in exchange for volunteering. We serve 800 youth with free art classes, 550 adults with courses, 350 artists via exhibitions, & an overall audience of 9,000 within/ beyond the Bay Area.
-
Exhibitions & Events: Features 350+ emerging and professional artists, providing the artists an audience and exposure, increasing their notoriety, and facilitating art sales. These events also act to build community, revitalize our neighborhood, and served over 9,000 visitors in the last year.
Expenses $358,459 · Revenue $183,127
-
Youth & Adult Education: Serves 800+ youth with free art classes in 8 neighborhood after school programs and 550+ adults with low-cost art classes onsite. Classes are designed and taught by our Studio Artists as part of a service commitment exchange for subsidized studio space.
Expenses $324,827 · Revenue $45,805
-
Studios: Served 25+ artists in 2023-24. Participants volunteer in other aspects of Root Division's mission and programs. Each artist receives subsidized studio space in return for 12 hours of volunteer service per month. These artists have contributed over 3,500 volunteer hours this past year.
Expenses $245,296 · Revenue $72,234
As filed on the 2023 return.
Listed in Part VII
-
Michelle Mansour
Executive Dir.
- Total calculated
- $92,116
- From this org
- $83,899
- From related orgs
- $0
- Other
- $8,217
- Hours/week
- 55
-
John-Mark Ikeda
Board Chair
- Total calculated
- $0
- Hours/week
- 6
-
Sharon Tanenbaum
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Lisa Olson
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Carl Ry Sullivan
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ellen Oh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kate Fritz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Crow
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ancel Martinez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Spivey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tavarus Blackmon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Blanca Estela Rodriguez
Alum Artist Rep
- Total calculated
- $0
- Hours/week
- 1
-
Chase Irvin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Atlas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alexis Javellana Hill
Artist Rep
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Carver Moore
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Hakki Cacekli
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Loughlin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erica Sandler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Taura Null
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kacy Jung
Artist Rep
- Total calculated
- $0
- Hours/week
- 1
-
Megan Leppla
Artist Rep
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501049349300200
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