Totals
- Total revenue
- $179,531
- Total expenses
- $226,552
- Contributions and grants received
- $179,064
- Grants paid
- $0
- Program service revenue
- $111
- Investment income
- $178
- Other revenue
- $178
- Total assets, end of year
- $201,747
- Total liabilities, end of year
- $73,953
- Net assets or fund balances, end of year
- $127,794
- Program services expenses (Part IX)
- $199,068
- Management and general expenses
- $27,484
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $199,068
Program services were 87.9% 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)
$149,217
-
1f · All other contributions, gifts and grants
$29,847
-
2a · Program service revenue: SERVICE/PROMOTIONAL
total $111 · excluded $111
-
3 · Investment income
total $178 · related or exempt $178
-
11a · Other revenue: CREDIT CARD REWARDS
total $178 · excluded $178
-
11e · Other revenue, total
$178
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $154,218 · program services $154,218
-
9 · Other employee benefits
total $3,386 · program services $3,386
-
10 · Payroll taxes
total $12,700 · management and general $12,700
-
13 · Office expenses
total $3,953 · program services $511 · management and general $3,442
-
16 · Occupancy
total $1,272 · management and general $1,272
-
17 · Travel
total $2,568 · program services $1,284 · management and general $1,284
-
23 · Insurance
total $3,171 · management and general $3,171
-
24a · Other expenses: PROGRAM SUPPLIES
total $30,113 · program services $30,113
-
24b · Other expenses: TAXES & LICENSES
total $4,171 · management and general $4,171
-
24c · Other expenses: STAFF TRAINING
total $2,731 · program services $2,731
-
24d · Other expenses: PROFESSIONAL & SUBSCRIPTI
total $2,679 · program services $2,679
-
24e · All other expenses
total $5,590 · program services $4,146 · management and general $1,444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,697 · end of year $22,685
-
2 · Savings and temporary cash investments
end of year $50,971
-
3 · Pledges and grants receivable
end of year $59,767
-
7 · Other notes and loans receivable
beginning of year $70,000
-
9 · Prepaid expenses and deferred charges
end of year $68,324
-
17 · Accounts payable and accrued expenses
end of year $5,629
-
19 · Deferred revenue
end of year $68,324
-
27 · Net assets without donor restrictions
beginning of year $181,697 · end of year $127,794
Mission and programs · 2023
Mission
TAPROOT'S MISSION IS TO DESIGN AND BUILD HOLISTIC SYSTEMS FOR HEALTHY LOCAL FOOD, AND EDUCATIONAL OPPORTUNITIES WITH YOUTH AND FAMILIES. WE DESIGN SHARED URBAN GREENSPACES AND THE PROGRAMMING THAT UNLOCKS ITS POTENTIAL FOR FOOD SOVEREIGNTY, YOUTH EMPLOYMENT, ENVIRONMENTAL JUSTICE, COMMUNITY BUILDING, AND RACIAL EQUITY. WE OFFER SEASONAL YOUTH EMPLOYMENT OPPORTUNITIES, AND EDUCATIONAL OPPORTUNITIES FOR COMMUNITY GARDEN LEADERS IN ROCHESTER, K-12 YOUTH, UNIVERSITY STUDENTS, EDUCATORS WORKING WITH YOUTH, AND THE GENERAL PUBLIC. OUR VISION IS A FOR ROCHESTER TO BE FILLED WITH THRIVING NEIGHBORHOODS WHERE ALL PEOPLE HAVE EQUITABLE ACCESS TO CRITICAL RESOURCES.
-
SUMMER YOUTH WORKFORCE DEVELOPMENT PROGRAM: 5 YOUTH EMPLOYED FOR 15 WEEK EDUCATIONAL EMPLOYMENT PROGRAM THAT SUPPORTED THREE COMMUNITY GARDENS, EACH FOCUSED ON PRODUCING FREE, CULTURALLY RELEVANT, AND NUTRITIOUS PRODUCE IN UNDER-RESOURCED COMMUNITIES. INTERNS AND STAFF WORKED WITH COMMUNITY MEMBERS TO REDESIGN EACH GARDEN, PLAN BUILD PROJECTS, AND RENOVATE EACH GARDEN TO EXPAND PRODUCTION CAPACITY, ACCESSIBILITY, AND COMMUNITY ENGAGEMENT. MATERIAL ACCESS & EDUCATION SUPPORT FOR COMMUNITY GARDENS SEEKING TO EXPAND FOOD ACCESS: SUPPORT FOR MULTIPLE COMMUNITY GARDENS FOCUSED ON PRODUCING FREE CULTURALLY RELEVANT, AND NUTRITIOUS PRODUCE IN UNDER-RESOURCED COMMUNITIES. SUPPORT IN THE FORM OF MATERIAL & PLANT GIVEAWAYS AND FREE TECHNICAL ASSISTANCE.
Expenses $199,068
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie BenwaySTEPHANIE BENWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Madelaine BrittMADELAINE BRITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike EvansMIKE EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristin HockerKRISTIN HOCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie KnowLESLIE KNOW
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Amber PowersAMBER POWERS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 11 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432569349300328
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