Totals
- Total revenue
- $2,972,326
- Total expenses
- $3,097,348
- Contributions and grants received
- $2,952,541
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $19,785
- Total assets, end of year
- $1,858,229
- Total liabilities, end of year
- $64,755
- Net assets or fund balances, end of year
- $1,793,474
- Program services expenses (Part IX)
- $2,553,727
- Management and general expenses
- $511,446
- Fundraising expenses
- $32,175
- Program service expenses (Part III)
- $2,553,727
Program services were 82.4% 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.
-
1e · Government grants (contributions)
$2,891,197
-
1f · All other contributions, gifts and grants
$61,344
-
11a · Other revenue: OTHER PROGRAM REVENUE
total $19,785 · excluded $19,785
-
11e · Other revenue, total
$19,785
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $187,136 · program services $128,675 · management and general $28,398 · fundraising $30,063
-
7 · Other salaries and wages
total $1,279,287 · program services $1,124,598 · management and general $154,689
-
8 · Pension plan contributions
total $32,942 · program services $30,605 · management and general $2,337
-
9 · Other employee benefits
total $145,726 · program services $131,401 · management and general $14,325
-
10 · Payroll taxes
total $112,463 · program services $97,923 · management and general $12,428 · fundraising $2,112
-
11b · Fees: legal
total $41,083 · management and general $41,083
-
11c · Fees: accounting
total $106,896 · management and general $106,896
-
11g · Fees: other
total $492,032 · program services $481,589 · management and general $10,443
-
12 · Advertising and promotion
total $34,875 · management and general $34,875
-
13 · Office expenses
total $21,749 · management and general $21,749
-
16 · Occupancy
total $222,011 · program services $222,011
-
17 · Travel
total $7,533 · program services $7,533
-
23 · Insurance
total $21,115 · management and general $21,115
-
24a · Other expenses: OTHER EXPENSES
total $245,150 · program services $182,042 · management and general $63,108
-
24b · Other expenses: INSTRUCTIONAL MATERIALS
total $147,350 · program services $147,350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,219,173 · end of year $1,474,715
-
3 · Pledges and grants receivable
beginning of year $807,312 · end of year $343,530
-
4 · Accounts receivable
end of year $74
-
9 · Prepaid expenses and deferred charges
beginning of year $43,306 · end of year $19,910
-
15 · Other assets
beginning of year $0 · end of year $20,000
-
17 · Accounts payable and accrued expenses
beginning of year $123,905 · end of year $64,755
-
19 · Deferred revenue
beginning of year $27,390
-
27 · Net assets without donor restrictions
beginning of year $1,918,496 · end of year $1,793,474
Mission and programs · 2022
Mission
WE EXIST TO PROVIDE OUR STUDENTS PERSONAL PATHWAYS TO FINANCIAL FREEDOM.
-
ROOTED SCHOOL EXISTS TO PROVIDE PERSONAL PATHWAYS TO FINANCIAL FREEDOM. ROOTED SCHOOL IS ORGANIZED TO MANAGE AND OPERATE A PUBLIC CHARTER HIGH SCHOOL FOR 9 -12TH GRADE. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION SERVED APPROXIMATELY 170 STUDENTS.
Expenses $2,553,727
As filed on the 2022 return.
Listed in Part VII
-
Jonathan JohnsonJONATHAN JOHNSON
CEO
- Total calculated
- $139,052
- From this org
- $129,272
- From related orgs
- $0
- Other
- $9,780
- Hours/week
- 40
-
Kaitlin KarpinskiKAITLIN KARPINSKI
EXECUTIVE DIRECTOR
- Total calculated
- $125,035
- From this org
- $108,897
- From related orgs
- $0
- Other
- $16,138
- Hours/week
- 40
-
Frank IngargiolaFRANK INGARGIOLA
CHIEF OF OPERATIONS
- Total calculated
- $111,616
- From this org
- $101,198
- From related orgs
- $0
- Other
- $10,418
- Hours/week
- 40
-
Geda Jones HerbertGEDA JONES HERBERT
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alyse UtleyALYSE UTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina ShortSABRINA SHORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly AndrewsKIMBERLY ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark QuinnMARK QUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon GlapionSHANNON GLAPION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy WoodsKATHY WOODS
BOARD MEMBER
- 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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349303415
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