Totals
- Total revenue
- $480,114
- Total expenses
- $372,368
- Contributions and grants received
- $478,662
- Grants paid
- $189,372
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $1,450
- Total assets, end of year
- $160,813
- Total liabilities, end of year
- $11,152
- Net assets or fund balances, end of year
- $149,661
- Program services expenses (Part IX)
- $328,239
- Management and general expenses
- $19,270
- Fundraising expenses
- $24,859
- Program service expenses (Part III)
- $328,239
Program services were 88.1% 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
$478,662
-
1g · Noncash contributions included above
$700
-
3 · Investment income
total $2 · excluded $2
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,450 · related or exempt $1,450
-
11e · Other revenue, total
$1,450
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $189,372 · program services $189,372
-
11a · Fees: management
total $5,088 · management and general $5,088
-
11c · Fees: accounting
total $6,640 · management and general $6,640
-
12 · Advertising and promotion
total $1,654 · program services $662 · fundraising $992
-
13 · Office expenses
total $4,926 · management and general $2,243 · fundraising $2,683
-
23 · Insurance
total $1,469 · management and general $1,469
-
24a · Other expenses: PROJECT SUPPORT
total $110,745 · program services $110,745
-
24b · Other expenses: MISSION DEVELOPMENT
total $31,395 · program services $26,942 · management and general $3,556 · fundraising $897
-
24c · Other expenses: INDIRECT FUNDRAISING
total $20,287 · fundraising $20,287
-
24d · Other expenses: ALL OTHER EXPENSE
total $792 · program services $518 · management and general $274
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $60,489 · end of year $160,188
-
9 · Prepaid expenses and deferred charges
beginning of year $594 · end of year $625
-
17 · Accounts payable and accrued expenses
beginning of year $2,972 · end of year $11,152
-
27 · Net assets without donor restrictions
beginning of year $7,498 · end of year $65,739
-
28 · Net assets with donor restrictions
beginning of year $50,613 · end of year $83,922
Mission and programs · 2023
Mission
INTEROOTS PARTNERSHIPS PROVIDE DEVELOPMENT SUPPORT, FUNDING, AND ACCESS TO EXPERTISE. WE WORK WITH COMMUNITIES - ON THEIR OWN TERMS - CULTIVATING SUSTAINABLE SOLUTIONS FOR SELF-IDENTIFIED NEEDS.
-
THE INTEROOTS INITIATIVE PARTNERS WITH PROJECTS BOTH DOMESTICALLY AND INTERNATIONALLY. INTEROOTS WORKS WITH COMMUNITIES - ON THEIR OWN TERMS - AS THEY DEVELOP AND IMPLEMENT SUSTAINABLE SOLUTIONS FOR SELF-IDENTIFIED NEEDS. IN PURSUIT OF THIS MISSION, INTEROOTS WORKS AS A PARTNER AND FACILITATOR, ASSISTING IN THE DEVELOPMENT OF SYSTEMS OF ACCOUNTABILITY UNIQUE TO PARTNER PROJECTS, AND WORKING TO REMOVE BARRIERS BETWEEN COMMUNITIES AND THE RESOURCES THEY NEED TO ACHIEVE CHANGE. ULTIMATELY, INTEROOTS STEPS ASIDE ONCE A PROJECT IS FINANICALLY INDEPENDENT, THUS REDEFINING THE LEGACIES OF CHARITABLE GIVING. RATHER THAN DESIGNING, IMPLEMENTING AND EVALUATING PROJECTS FROM THE TOP DOWN, INTEROOTS BELIEVES THAT COMMUNITIES KNOW BEST WHAT THEY NEED, AND CAN ACCOMPLISH THESE STEPS FROM THE ROOTS UP.
Expenses $328,239 · Grants $189,372
As filed on the 2023 return.
Listed in Part VII
-
RONALD KIBIRIGE PHD
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
MOLLY FRANK MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
TIM HARRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
TANAYA WINDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHLOE DESMOULINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
YVES MULOWAYI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATY RAFFENSPERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTONIO LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOMONIQUE JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL WENELL JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WALLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SCOTT FRANK
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 30
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
- 25 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422089349301112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.