Totals
- Total revenue
- $3,168,836
- Total expenses
- $3,785,420
- Contributions and grants received
- $2,506,442
- Grants paid
- $0
- Program service revenue
- $547,087
- Investment income
- $8,427
- Other revenue
- $106,880
- Total assets, end of year
- $12,035,127
- Total liabilities, end of year
- $5,696,757
- Net assets or fund balances, end of year
- $6,338,370
- Program services expenses (Part IX)
- $3,310,764
- Management and general expenses
- $361,946
- Fundraising expenses
- $112,710
- Program service expenses (Part III)
- $3,310,764
Program services were 87.5% 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)
$1,581,232
-
1f · All other contributions, gifts and grants
$925,210
-
2a · Program service revenue: PRODUCE SALES
total $276,145 · related or exempt $276,145
-
2b · Program service revenue: PROGRAM FEES
total $270,942 · related or exempt $270,942
-
3 · Investment income
total $21,223 · excluded $21,223
-
7a · Gross sales of assets other than inventory
securities $14,319
-
7b · Less cost or other basis and sales expenses
securities $27,115
-
7c · Gain or loss
securities -$12,796
-
7d · Net gain or loss
total -$12,796 · excluded -$12,796
-
8a · Fundraising events: gross income
$116,373
-
8b · Fundraising events: direct expenses
$20,607
-
8c · Net income from fundraising events
total $95,766 · excluded $95,766
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $11,114 · related or exempt $11,114
-
11e · Other revenue, total
$11,114
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $188,808 · program services $141,606 · management and general $30,356 · fundraising $16,846
-
7 · Other salaries and wages
total $1,002,323 · program services $911,622 · management and general $26,199 · fundraising $64,502
-
9 · Other employee benefits
total $204,211 · program services $196,239 · management and general $5,275 · fundraising $2,697
-
11b · Fees: legal
total $93,889 · management and general $93,889
-
11c · Fees: accounting
total $59,936 · management and general $59,936
-
11g · Fees: other
total $158,782 · program services $145,603 · management and general $10,626 · fundraising $2,553
-
12 · Advertising and promotion
total $2,486 · program services $2,486
-
13 · Office expenses
total $107,742 · program services $98,349 · management and general $8,405 · fundraising $988
-
16 · Occupancy
total $116,702 · program services $102,414 · management and general $7,957 · fundraising $6,331
-
17 · Travel
total $47,122 · program services $46,869 · management and general $253
-
20 · Interest
total $500,128 · program services $405,480 · management and general $94,648
-
22 · Depreciation, depletion and amortization
total $441,983 · program services $410,863 · management and general $31,120
-
24a · Other expenses: PRODUCE COSTS
total $813,587 · program services $813,587
-
24b · Other expenses: MISCELLANEOUS
total $54,956 · program services $35,646 · management and general $517 · fundraising $18,793
-
24c · Other expenses: CREDIT LOSS RECOVERY
total -$7,235 · management and general -$7,235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,247 · end of year $146,976
-
2 · Savings and temporary cash investments
beginning of year $407,036 · end of year $168,395
-
3 · Pledges and grants receivable
beginning of year $654,944 · end of year $664,250
-
4 · Accounts receivable
beginning of year $84,482 · end of year $117,305
-
9 · Prepaid expenses and deferred charges
beginning of year $5,634 · end of year $6,685
-
10a · Land, buildings and equipment: cost or other basis
$12,327,746
-
10b · Land, buildings and equipment: accumulated depreciation
$1,762,314
-
10c · Land, buildings and equipment, net
beginning of year $10,970,650 · end of year $10,565,432
-
11 · Investments: publicly traded securities
beginning of year $343,428 · end of year $366,084
-
17 · Accounts payable and accrued expenses
beginning of year $165,458 · end of year $217,081
-
19 · Deferred revenue
beginning of year $188,000 · end of year $175,000
-
23 · Secured mortgages and notes payable
beginning of year $5,492,913 · end of year $5,304,676
-
27 · Net assets without donor restrictions
beginning of year $5,876,049 · end of year $5,976,712
-
28 · Net assets with donor restrictions
beginning of year $1,051,001 · end of year $361,658
Mission and programs · 2024
Mission
CAPITAL ROOTS, INC. IS A NOT FOR PROFIT ORGANIZATION THAT NOURISHES HEALTHY COMMUNITIES BY PROVIDING ACCESS TO FRESH FOOD AND GREEN SPACES FOR ALL. IT IS OUR BELEIF THAT ORGANIC GARDENING AND URBAN REVITILIZATION ACTIVITES PROMOTE SELF SUFFICIENCY, HEALTHY LIVING, COMMUNITY ENGAGEMENT, THRIVING GREEN CITIES AND NEIGHBORHOODS, AND RESPONSIBLE STEWARDSHIP OF OUR NATURAL AND BUILD RESOURCES. CAPITAL ROOTS, INC. IS DEDICATED TO WORKING WITH PEOPLE TO CULTIVATE HEALTHY ENVIROMENTS, DIETS AND LIFESTYLES AS DEMONSTRATED THROUGH THE MISSIONS AND ACTIVITES OF ITS VARIOUS PROGRAMS.
Activities or mission (Part I)
WE CULTIVATE AND NOURISH COMMUNITIES BY CREATING EQUITABLE ACCESS TO FRESH FOOD AND GREEN SPACES IN SUPPORT OF A ROBUST REGIONAL FOOD SYSTEM.
-
PROGRAMS EMPOWER LOCAL RESIDENTS TO DEVELOP THEIR COMMUNITIES AND IMPROVE THE ENVIRONMENT AND THEIR QUALITY OF LIFE BY TRANSFORMING VACANT LOTS INTO PRODUCTIVE NEIGHBORHOOD GARDEN SPACES FOR BEAUTIFICATION AND FOOD PRODUCTION. THE PROGRAMS FOSTER ENVIRONMENTAL AND URBAN RENEWAL BY ASSISTING AND SUPPORTING URBAN BEAUTIFICATION PROJECTS, INCLUDING LANDSCAPING, TREE PLANTING AND EDUCATIONAL ASSISTANCE IN TECHNIQUES FOR GARDENING AND HORTICULTURE TO RESIDENTS AND THE COMMUNITY. PROGRAMS BRING AFFORDABLE PRODUCE TO LOW INCOME FAMILIES WITH NUTRITIONAL EDUCATION.
Expenses $3,310,764 · Revenue $558,201
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah BennettDEBORAH BENNETT
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1.25
-
Sarah BilofskySARAH BILOFSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Mark BryantMARK BRYANT
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Katie DeckerKATIE DECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Jean GerbiniJEAN GERBINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Kim HickokKIM HICKOK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Kimberly Sanger JonesKIMBERLY SANGER JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Laura KozienLAURA KOZIEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
Megan LeitzingerMEGAN LEITZINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Susan McCormickSUSAN MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Lynne RittnerLYNNE RITTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Anoush Koroghlian ScottANOUSH KOROGHLIAN SCOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Michael WhitemanMICHAEL WHITEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Amy KleinAMY KLEIN
CEO
- Total calculated
- $112,306
- From this org
- $99,999
- From related orgs
- $0
- Other
- $12,307
- Hours/week
- 40
-
Jessica TrowbridgeJESSICA TROWBRIDGE
COO
- Total calculated
- $76,500
- From this org
- $75,000
- From related orgs
- $0
- Other
- $1,500
- 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
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512909349301306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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