Form 990 for tax year 2025
Filed by ROOTS OF HUMANITY FOUNDATION INC.
Totals
- Total revenue
- $250,203
- Total expenses
- $1,208,362
- Contributions and grants received
- $19,934
- Grants paid
- $2,568
- Program service revenue
- $31,062
- Investment income
- $169,793
- Other revenue
- $29,414
- Total assets, end of year
- $8,772,379
- Total liabilities, end of year
- $15,939
- Net assets or fund balances, end of year
- $8,756,440
- Program services expenses (Part IX)
- $412,110
- Management and general expenses
- $188,304
- Fundraising expenses
- $607,948
- Program service expenses (Part III)
- $412,110
Program services were 34.1% 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
$19,934
-
2a · Program service revenue: Product Sales
total $31,062 · related or exempt $31,062
-
3 · Investment income
total $169,793 · related or exempt $169,793
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $13,663 · related or exempt $13,663
-
6a · Gross rents
real property $15,700
-
6c · Rental income or loss
real property $15,700
-
6d · Net rental income or loss
total $15,700 · related or exempt $15,700
-
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
-
11a · Other revenue: Misc Revenue
total $51 · related or exempt $51
-
11e · Other revenue, total
$51
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,568 · program services $2,568
-
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 $31,154 · management and general $15,577 · fundraising $15,577
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $130,306 · management and general $65,153 · fundraising $65,153
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $24,298 · management and general $12,149 · fundraising $12,149
-
10 · Payroll taxes
total $14,030 · management and general $7,015 · fundraising $7,015
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $88,278 · program services $88,278
-
11c · Fees: accounting
total $10,068 · management and general $10,068
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $457,570 · fundraising $457,570
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $234,407 · program services $229,561 · management and general $4,846
-
12 · Advertising and promotion
total $2,586 · program services $2,586
-
13 · Office expenses
total $11,875 · management and general $11,875
-
14 · Information technology
total $0
-
15 · Royalties
total $4,920 · program services $4,920
-
16 · Occupancy
total $100,969 · management and general $50,485 · fundraising $50,484
-
17 · Travel
total $21,874 · program services $21,874
-
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 $3,543 · management and general $3,543
-
23 · Insurance
total $2,086 · program services $2,086
-
24a · Other expenses: Production Costs
total $59,954 · program services $59,954
-
24b · Other expenses: Software & Technology
total $7,593 · management and general $7,593
-
24c · Other expenses: License & Permits
total $153 · program services $153
-
24d · Other expenses: Dues & Subscriptions
total $130 · program services $130
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,289,040 · end of year $984,808
-
2 · Savings and temporary cash investments
beginning of year $15,296 · end of year $5,028,984
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $480 · end of year $648
-
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
beginning of year $32,782 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $69 · end of year $8,113
-
10a · Land, buildings and equipment: cost or other basis
$18,327
-
10b · Land, buildings and equipment: accumulated depreciation
$4,258
-
10c · Land, buildings and equipment, net
beginning of year $1,318,079 · end of year $14,069
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $3,426 · end of year $3,426
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $100,225 · end of year $100,225
-
15 · Other assets
end of year $2,632,106
-
17 · Accounts payable and accrued expenses
beginning of year $74,423 · end of year $15,939
-
27 · Net assets without donor restrictions
beginning of year $9,684,974 · end of year $8,756,440
Mission and programs · 2025
Mission
ROOTS OF HUMANITY FOUNDATION, INC IS A GLOBAL MOVEMENT WITH A TIMELESS MISSION: TO CELEBRATE LIGHT, CONNECT PEOPLE, AND CULTIVATE PEACE; THROUGH ART, STORY AND EDUCATION.
-
EDUCATION - THE PURPOSE OF THE EDUCATION PROGRAM IS TO TEACH AND INSPIRE THROUGH ART. SPECIFICALLY, TEACHING THROUGH STAINED GLASS ART THROUGH THE USE OF PROGRAMS, TECHNOLOGY, CLASSES AND MORE.
Expenses $193,691
-
THE SPHERE OF LIGHT - WILL STAND AS A BEACON OF UNITY, EMBODYING THE ROOTS OF HUMANITY FOUNDATION'S MISSION TO CONNECT AND INSPIRE THROUGH ART AND EDUCATION. THIS ARCHITECTURAL MARVEL WILL SYMBOLIZE OUR SHARED HUMAN EXPERIENCES AND THE POWER OF CREATIVITY TO UNITE US. DESIGNED TO BE MORE THAN AN ARCHITECTURAL MARVEL, THE SPHERE OF LIGHT WILL BE AN IMMERSIVE EXPERIENCE THAT WILL INVITE PERSONAL REFLECTION, HEALING, AND GROWTH. IT WILL SERVE AS A DYNAMIC EDUCTAIONAL SPACE, ILLUSTRATING THE COMMON THREADS THAT BIND US ALL, REGARDLESS OF OUR BACKGROUNDS OR BELIEFS.
Expenses $119,511
-
BELIEVE IN HIM - THIS WINDOW WAS CREATED IN OUR DAY TO TRAVEL ACROSS THE GLOBE SHARING THE SAME GOOD NEWS. IT IS AN INVITATION TO VIEWERS EVERYWHERE TO FEEL CHRIST'S LOVE AND BELIEVE IN HIM. THE PURPOSE OF THE MAJESTIC WINDOW IS TO BRING LIGHT AND INSPIRATION TO REMEMBERANCE OF THE LIFE AND MISSION OF JESUS CHRIST.
Expenses $98,908
As filed on the 2025 return.
Listed in Part VII
-
Max Brown
President
- Total calculated
- $31,154
- From this org
- $31,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Greg Lambright
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Blake Davis
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Richard Muir
Treasurer
- 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
- 2025
- Filed
- 13 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611339349303771
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