Form 990 for tax year 2022
Filed by INTEROOTS INITIATIVE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 30 July 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $333,544 changed to $91,943
- Total expenses
- $267,379 changed to $104,042
- Contributions and grants received
- $333,543 changed to $91,943
- Grants paid
- $207,426 changed to $82,858
- Investment income
- $1 changed to $0
- Total assets, end of year
- $70,210 changed to $61,083
- Total liabilities, end of year
- $0 changed to $2,972
- Net assets or fund balances, end of year
- $70,210 changed to $58,111
- Program services expenses
- $240,753 changed to $83,531
- Management and general expenses
- $7,436 changed to $3,352
- Fundraising expenses
- $19,190 changed to $17,159
- Program service expenses (Part III)
- $240,753 changed to $83,531
Listed only on the earlier return
- Christian Gonzales HoCHRISTIAN GONZALES HO
- Ronald KibirigeRONALD KIBIRIGE
Listed only on the later return
- Ronald Kibirige PhDRONALD KIBIRIGE PHD
Totals
- Total revenue
- $333,544
- Total expenses
- $267,379
- Contributions and grants received
- $333,543
- Grants paid
- $207,426
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $70,210
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $70,210
- Program services expenses (Part IX)
- $240,753
- Management and general expenses
- $7,436
- Fundraising expenses
- $19,190
- Program service expenses (Part III)
- $240,753
Program services were 90.0% 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
$333,543
-
3 · Investment income
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $207,426 · program services $207,426
-
11c · Fees: accounting
total $4,400 · management and general $4,400
-
12 · Advertising and promotion
total $550 · management and general $138 · fundraising $412
-
13 · Office expenses
total $5,563 · program services $218 · management and general $2,138 · fundraising $3,207
-
17 · Travel
total $258 · fundraising $258
-
23 · Insurance
total $750 · management and general $750
-
24a · Other expenses: INDIRECT FUNDRAISING
total $18,998 · program services $3,685 · fundraising $15,313
-
24b · Other expenses: PARTNER PROGRAMMING
total $14,674 · program services $14,674
-
24c · Other expenses: MISSION DEVELOPMENT
total $10,500 · program services $10,500
-
24d · Other expenses: PROGRAM PROJECTS
total $4,250 · program services $4,250
-
24e · All other expenses
total $10 · management and general $10
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $10,545 · end of year $70,210
-
4 · Accounts receivable
beginning of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $7,500
-
27 · Net assets without donor restrictions
beginning of year $3,945 · end of year $13,784
-
28 · Net assets with donor restrictions
beginning of year $100 · end of year $56,426
Mission and programs · 2022
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 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 FINANCIALLY 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 $240,753 · Grants $207,426
As filed on the 2022 return.
Listed in Part VII
-
Ronald KibirigeRONALD KIBIRIGE
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Molly Frank MDMOLLY FRANK MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Tim HarrellTIM HARRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Tanaya WinderTANAYA WINDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Domonique JamesDOMONIQUE JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chloe DesmoulinsCHLOE DESMOULINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katy RaffenspergerKATY RAFFENSPERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Antonio LewisANTONIO LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yves MulowayiYVES MULOWAYI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christian Gonzales HoCHRISTIAN GONZALES HO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael Scott FrankMICHAEL SCOTT FRANK
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 35
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 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320699349300017
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