Civic Intelligence

Worcester Roots Project

990EZ • Fiscal year 2014 • EIN 05-0566468

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

4 King StWorcester, MA 01610

(508) 343-0035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.74x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,543

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$7,094

Down $6,067 (-46%) from 2013

Net Assets

Up

-$5,263

Up $1,143 (+18%) from 2013

Liabilities

Down

$12,357

Down $7,210 (-37%) from 2013

Revenue

Up

$108,795

Up $25,948 (+31%) from 2013

Expenses

Down

$107,652

Down $10,983 (-9.3%) from 2013

Net Income

Up

$1,143

Up $36,931 (+103%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $1,985Liabilities 2011: $02011Assets 2012: $26,047Liabilities 2012: $8772012Assets 2013: $13,161Liabilities 2013: $19,567Net Assets 2013: -$6,4062013Assets 2014: $7,094Liabilities 2014: $12,357Net Assets 2014: -$5,2632014Assets 2015: $11,185Liabilities 2015: $20,929Net Assets 2015: -$9,7442015Assets 2016: $23,118Liabilities 2016: $16,794Net Assets 2016: $6,3242016Assets 2017: $32,214Liabilities 2017: $12,382Net Assets 2017: $19,8322017Assets 2018: $16,391Liabilities 2018: $3,266Net Assets 2018: $13,1252018Assets 2019: $18,896Liabilities 2019: $3,799Net Assets 2019: $15,0972019Assets 2020: $24,441Liabilities 2020: $475Net Assets 2020: $23,9662020Assets 2021: $24,306Liabilities 2021: $475Net Assets 2021: $23,8312021Assets 2022: $19,667Liabilities 2022: $947Net Assets 2022: $18,7202022Assets 2023: $136,079Liabilities 2023: $66,327Net Assets 2023: $69,7522023Assets 2024: $55,602Liabilities 2024: $3,134Net Assets 2024: $52,4682024Assets 2025: $80,917Liabilities 2025: $4,623Net Assets 2025: $76,2942025

Highlighted filing

2014

Assets$7,094
Liabilities$12,357
Net Assets-$5,263

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $103,363Expenses 2011: $112,449Net Income 2011: -$9,0862011Revenue 2012: $139,329Expenses 2012: $114,940Net Income 2012: $24,3892012Revenue 2013: $82,847Expenses 2013: $118,635Net Income 2013: -$35,7882013Revenue 2014: $108,795Expenses 2014: $107,652Net Income 2014: $1,1432014Revenue 2015: $138,683Expenses 2015: $142,871Net Income 2015: -$4,1882015Revenue 2016: $168,693Expenses 2016: $152,625Net Income 2016: $16,0682016Revenue 2017: $86,763Expenses 2017: $73,015Net Income 2017: $13,7482017Revenue 2018: $61,099Expenses 2018: $67,806Net Income 2018: -$6,7072018Revenue 2019: $96,701Expenses 2019: $94,729Net Income 2019: $1,9722019Revenue 2020: $81,231Expenses 2020: $69,656Net Income 2020: $11,5752020Revenue 2021: $30,120Expenses 2021: $30,255Net Income 2021: -$1352021Revenue 2022: $52,061Expenses 2022: $57,172Net Income 2022: -$5,1112022Revenue 2023: $184,995Expenses 2023: $133,963Net Income 2023: $51,0322023Revenue 2024: $186,708Expenses 2024: $204,293Net Income 2024: -$17,5852024Revenue 2025: $193,260Expenses 2025: $169,434Net Income 2025: $23,8262025

Highlighted filing

2014

Revenue$108,795
Expenses$107,652
Net Income$1,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$114,807
Mission and Program Overview

Mission

working with communities facing economic or environmental injustice, training and empowering youth, supporting development of related urban worker cooperatives. We re-established youth programming.

working with communities facing economic or environmental injustice, training and empowering youth, supporting development of related urban cooperatives.

Program Services

DescriptionGrantsExpenses
Worcester Roots organizes Co-op Academies with curriculum on mission/vision/values, meeting facilitation, conflict mediation, financials, market analysis, youth in co-ops, legal documents, membership and governance, greening the co-op, raising capital, and more. The core staff and office operations provide support to our service programs.$61,827$23,821
Toxic Soil Busters Co-op, and Youth in Charge Program: two groups of youth, ages 15-18, who learn to make healthier and safer neighborhoods by reducing exposure to lead-contaminated soil, doing outreach, workshops, and landscaping.$6,386$32,901
Nuestro Huerto is a member based community farm located at 20 Southgate Street in Worcester. The farm also donates produce to Jeremiah's Inn. In 2014 we collaborated with South Worcester Neighborhood Center then in 2015 developed community gardens there.$13,911$12,094
Diggers landscaping cooperative provides a variety of yard and garden services specializing in permaculture. We are committed to working closely with homeowners to create functional, aesthetically pleasing, and sustainable spaces that fit into the client's lifestyle.$13,602$10,763
Future Focus Media cooperative produces high quality video, photography and audio, while training youth in TV and film production with the goals of building youth's job skills and creating powerful stories. FFM is the principle founder of a new film festival: Central Mass Film Festival.$8,408$5,803
Worcester Energy Barnraisers provides (mostly volunteer) weatherization services.$3,070$4,146
4 Elements is a youth program that uses hip-hop as a vehicle to achieve greater self-confidence, leadership development, and community empowerment.$1,800$1,800
We are a co-founder of the Worcester Solidarity And Green Economy (SAGE) Alliance, organizing region-wide conferences, working on a revolving loan fund, a Mapping and Organizing Project, and collaborating with the Worcester Co-op Academy.$272$730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW FEINSTEINClerkPT$11,543-$11,543
SCOTT GUZMANDirectorPT$3,618-$3,618
JUDY DIAMONDSTONEDirectorPT$2,011-$2,011
SABBATINA KONADUAssistant TreasurerPT$1,988-$1,988
DEJONGH WELLSPresidentPT$0--
KIM MCCOYTreasurer-$0--
HALEY BERUBEYouth Director-$0--
JUAN MIGUEL CUELLOYouth Director-$0--
LOUISE DWYERDirector-$0--
PATRICIA FERAUDDirector-$0--
SHAWN FOREMANDirector-$0--
STEVE MCCAULEYAssistant Clerk-$0--
BOONE SHEARDirector-$0--
OCTAVIA TAYLORDirector-$0--
SAMUEL TOUSSAINTYouth Director-$0--
THIDINALEI TSHIGUVHODirector-$0--
Filing and Contact Details

Filer

Filer Name
Worcester Roots Project Inc
EIN
05-0566468
Phone
5083430035
Address
4 King St, Worcester, MA 01610

Signing Officer

Name
Kim McCoy
Title
Treasurer
Phone
5088536477
Signed
2015-08-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

We filed within our first 3-month extension before our CPA had completed her review. Now we are amending to reflect her minor adjustments such as for depreciation, and to correct other errors resulting from my misunderstanding the instructions for line 6b and my accidentally including my 2015 donations when determining if Schedule A line 5 was required (it is not).

Form 990-EZ, Part I, Line 16

Description;Amount^training events non contractor expenses;1252|state reporting fees;54|marketing;205|office supplies and internet;856|Worcester Energy Barnraisers supplies;1735|Diggers landscaping fuel and materials;50|Future Focus Media office expenses and supplies;512|Nuestro Huerto farm 2012 tax;211|Solidarity and Green Economy travel and office;160|vehicles insurance;2100|vehicles state fees;386|vehicles repairs;547|vehicles depreciation;676|vehicles fuel;136|workers compensation;728|general liability insurance;3577|travel and conferences;2473|Toxic Soil Busters landscaping materials;336|Toxic Soil Busters local outreach and meetings;116|soil testing;213|banking fees;910|interest;336|dues;100^Total;17669^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^van purchased from Fuller UW grant 1 17 2014;4462|accumulated depreciation on van;-446|GMC Sierra Truck scrapped 6 4 2014;0^Total;4016^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^payroll tax paid Jan 2015 when due;2357|Cooperative Fund of New England loan;10000^Total;12357^

Raw XML Appendix291 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Matthew Feinstein
IRS990EZ/BooksInCareOfDetail/PhoneNum05083357783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 King St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Worcester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt069127
IRS990EZ/CostOfGoodsSoldAmt03490
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022486
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07094
IRS990EZ/FundraisingGrossIncomeAmt03224
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0300
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010421
IRS990EZ/GrossReceiptsAmt0114807
IRS990EZ/GrossSalesOfInventoryAmt013911
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5263
IRS990EZ/OccupancyRentUtltsAndMaintAmt08218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt93618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEJONGH WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW FEINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HALEY BERUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUAN MIGUEL CUELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY DIAMONDSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOUISE DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA FERAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHAWN FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT GUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SABBATINA KONADU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVE MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BOONE SHEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13OCTAVIA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SAMUEL TOUSSAINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15THIDINALEI TSHIGUVHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3YOUTH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4YOUTH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASSISTANT CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14YOUTH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04016
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017669
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0working with communities facing economic or environmental injustice, training and empowering youth, supporting development of related urban cooperatives.
IRS990EZ/PrintingPublicationsPostageAmt0632
IRS990EZ/ProgramServiceRevenueAmt028245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Toxic Soil Busters Co-op, and Youth in Charge Program: two groups of youth, ages 15-18, who learn to make healthier and safer neighborhoods by reducing exposure to lead-contaminated soil, doing outreach, workshops, and landscaping.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Future Focus Media cooperative produces high quality video, photography and audio, while training youth in TV and film production with the goals of building youth's job skills and creating powerful stories. FFM is the principle founder of a new film festival: Central Mass Film Festival.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We are a co-founder of the Worcester Solidarity And Green Economy (SAGE) Alliance, organizing region-wide conferences, working on a revolving loan fund, a Mapping and Organizing Project, and collaborating with the Worcester Co-op Academy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Worcester Energy Barnraisers provides (mostly volunteer) weatherization services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Worcester Roots organizes Co-op Academies with curriculum on mission/vision/values, meeting facilitation, conflict mediation, financials, market analysis, youth in co-ops, legal documents, membership and governance, greening the co-op, raising capital, and more. The core staff and office operations provide support to our service programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Diggers landscaping cooperative provides a variety of yard and garden services specializing in permaculture. We are committed to working closely with homeowners to create functional, aesthetically pleasing, and sustainable spaces that fit into the client's lifestyle.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Nuestro Huerto is a member based community farm located at 20 Southgate Street in Worcester. The farm also donates produce to Jeremiah's Inn. In 2014 we collaborated with South Worcester Neighborhood Center then in 2015 developed community gardens there.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt74 Elements is a youth program that uses hip-hop as a vehicle to achieve greater self-confidence, leadership development, and community empowerment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06386
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18408
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2272
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33070
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt461827
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt513602
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt613911
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt71800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15803
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt423821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt510763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt612094
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt71800
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt058647
IRS990EZ/SaleOfAssetsGrossAmt0300
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02522
IRS990EZ/SpecialEventsNetIncomeLossAmt0702
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019567
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012357
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107652
IRS990EZ/TotalProgramServiceExpensesAmt092058
IRS990EZ/TotalRevenueAmt0108795
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.worcesterroots.org/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0includes service revenue, net event income, and net farm sales.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70894
IRS990ScheduleA/PublicSupportPY170Pct00.76558
IRS990ScheduleA/PublicSupportTotal170Amt0380020
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380020
IRS990ScheduleA/TotalSupportAmt0536038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We filed within our first 3-month extension before our CPA had completed her review. Now we are amending to reflect her minor adjustments such as for depreciation, and to correct other errors resulting from my misunderstanding the instructions for line 6b and my accidentally including my 2015 donations when determining if Schedule A line 5 was required (it is not).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^training events non contractor expenses;1252|state reporting fees;54|marketing;205|office supplies and internet;856|Worcester Energy Barnraisers supplies;1735|Diggers landscaping fuel and materials;50|Future Focus Media office expenses and supplies;512|Nuestro Huerto farm 2012 tax;211|Solidarity and Green Economy travel and office;160|vehicles insurance;2100|vehicles state fees;386|vehicles repairs;547|vehicles depreciation;676|vehicles fuel;136|workers compensation;728|general liability insurance;3577|travel and conferences;2473|Toxic Soil Busters landscaping materials;336|Toxic Soil Busters local outreach and meetings;116|soil testing;213|banking fees;910|interest;336|dues;100^Total;17669^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^van purchased from Fuller UW grant 1 17 2014;4462|accumulated depreciation on van;-446|GMC Sierra Truck scrapped 6 4 2014;0^Total;4016^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^payroll tax paid Jan 2015 when due;2357|Cooperative Fund of New England loan;10000^Total;12357^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0began working with a bookkeeper to learn and use improved accounting and reconciliation methods, so the three month extension was requested.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim McCoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05088536477
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Worcester Roots Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORC
ReturnHeader/Filer/EIN0050566468
ReturnHeader/Filer/PhoneNum05083430035
ReturnHeader/Filer/USAddress/AddressLine1Txt04 King St
ReturnHeader/Filer/USAddress/CityNm0Worcester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001610
ReturnHeader/ReturnTs02015-11-06T06:19:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.93$1.69$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.52$1.87$2.04$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.66$0.70$1.85$1.34$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.52$0.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.30$0.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.81$0.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.97$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.61$0.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$0.87$0.73$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$1.69$1.53$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.10$1.39$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.05$1.09$1.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.06$0.83$1.19$0.36
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$1.39$1.15$0.24
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.03$1.12$0.09