Totals
- Total revenue
- $1,137,284
- Total expenses
- $648,077
- Contributions and grants received
- $1,128,383
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,901
- Other revenue
- $0
- Total assets, end of year
- $1,527,574
- Total liabilities, end of year
- $5,491
- Net assets or fund balances, end of year
- $1,522,083
- Program services expenses (Part IX)
- $537,920
- Management and general expenses
- $109,657
- Fundraising expenses
- $500
- Program service expenses (Part III)
- $537,920
Program services were 83.0% 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.
-
1f · All other contributions, gifts and grants
$1,128,383
-
1g · Noncash contributions included above
$153,887
-
3 · Investment income
total $8,901 · excluded $8,901
-
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
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $77,302 · program services $56,442 · management and general $20,860
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $636 · management and general $636
-
10 · Payroll taxes
total $5,814 · program services $4,238 · management and general $1,576
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $488 · management and general $488
-
11c · Fees: accounting
total $13,851 · management and general $13,851
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $37,414 · program services $8,595 · management and general $28,340 · fundraising $479
-
12 · Advertising and promotion
total $1,357 · management and general $1,357
-
13 · Office expenses
total $1,979 · management and general $1,979
-
14 · Information technology
total $28,699 · program services $3,563 · management and general $25,136
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,701 · management and general $1,680 · fundraising $21
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,435 · management and general $2,435
-
24a · Other expenses: Project Uplift Expenses
total $301,666 · program services $301,666
-
24b · Other expenses: Above and Beyond Awards
total $163,416 · program services $163,416
-
24c · Other expenses: Planning
total $5,255 · management and general $5,255
-
24d · Other expenses: Dues & Subscriptions
total $2,539 · management and general $2,539
-
24e · All other expenses
total $3,525 · management and general $3,525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400,841 · end of year $436,627
-
2 · Savings and temporary cash investments
beginning of year $643,435 · end of year $1,077,335
-
3 · Pledges and grants receivable
end of year $5,000
-
4 · Accounts receivable
end of year $0
-
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 $8,612
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,400 · end of year $5,491
-
27 · Net assets without donor restrictions
beginning of year $684,458 · end of year $1,018,416
-
28 · Net assets with donor restrictions
beginning of year $348,418 · end of year $503,667
Mission and programs · 2022
Mission
To improve the quality of education in our extended South FL community by supporting students who most need help in learning to read and providing encouragement for the teachers who are working hard each day to influence and inspire children to learn.
Activities or mission (Part I)
Roots and Wings provides afterschool educational programs for 1st through 4th grade public school students struggling with reading skills, & hosts an award program for public school teachers & staff who provide a superior learning environment.
-
Project UpLift began at Pine Grove in the fall of the 2017-18 school year as a 3rd grade after school program to help 30 struggling readers learn the basics. We are now in 8 schools, helping up to a total of 540 Title One students in 1st-4th grades in Boca Raton, Delray Beach and Boynton Beach.
Expenses $348,375 · Revenue $512,967
-
The Above and Beyond Teacher and Staff Recognition program began in 2016 as a fun, celebratory way to honor the hard work of public school teachers who often go unrecognized. The principals of each of the schools pick the winners, many times with the help of faculty and staff. Members of the Board of Roots and Wings, along with donors, Community leaders and interested members of our Community attend these award presentations. We have honored over 1,000 teachers and staff since its inception.
Expenses $189,545 · Revenue $180,202
As filed on the 2022 return.
Listed in Part VII
-
Theodore Hoskinson
President
- Total calculated
- $0
- Hours/week
- 40
-
Don Uselmann
Director
- Total calculated
- $0
- Hours/week
- 4
-
Steve D Wehrle
VP & Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Fazio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony W Graziano Jr
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Joycelyn Patrick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Tolson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raiko Knight
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
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311779349300246
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