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Nonprofiteer
← CAPITAL ROOTS INC

Form 990 for tax year 2023

Filed by CAPITAL ROOTS INC.

Totals

Total revenue
$3,349,920
Total expenses
$2,676,119
Contributions and grants received
$2,958,433
Grants paid
$0
Program service revenue
$324,774
Investment income
$10,869
Other revenue
$55,844
Total assets, end of year
$12,773,421
Total liabilities, end of year
$5,846,371
Net assets or fund balances, end of year
$6,927,050
Program services expenses (Part IX)
$2,283,274
Management and general expenses
$256,303
Fundraising expenses
$136,542
Program service expenses (Part III)
$2,283,274

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL WHITEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25
  • TOM MCGUIRE

    DIRECTOR AT-LARGE

    Total calculated
    $0
    Hours/week
    1.25
  • MEGAN LEITZINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25
  • KIMBERLY SANGER JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25
  • KIM HICKOK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.25
  • JEFF COHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25
  • DEBORAH BENNETT

    DIRECTOR AT-LARGE

    Total calculated
    $0
    Hours/week
    1.25
  • JEAN GERBINI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25
  • MARK BRYANT

    TREASURER

    Total calculated
    $0
    Hours/week
    1.25
  • ANOUSH KOROGHLIAN SCOTT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.25
  • RACHEL HYE YOUN RUPRIGHT

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1.25
  • LYNNE RITTNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25
  • AMY KLEIN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $124,697
    From this org
    $113,626
    From related orgs
    $0
    Other
    $11,071
    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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433189349308668

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