Civic Intelligence

United Roots

990 • Fiscal year 2020 • EIN 27-3457152

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.unitedrootsoakland.org
5627 Telegraph AveOakland, CA 94609

(510) 834-0347

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,374

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,584,524

Up $374,690 (+31%) from 2019

Net Assets

Up

$1,458,596

Up $264,135 (+22%) from 2019

Liabilities

Up

$125,928

Up $110,555 (+719%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Down

$1,135,260

Down $593,147 (-34%) from 2019

Expenses

Down

$871,125

Down $232,917 (-21%) from 2019

Net Income

Down

$264,135

Down $360,230 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $225,294Liabilities 2013: $0Net Assets 2013: $225,2942013Assets 2014: $203,015Liabilities 2014: $0Net Assets 2014: $203,0152014Assets 2015: $596,153Liabilities 2015: $3,353Net Assets 2015: $592,8002015Assets 2016: $940,319Liabilities 2016: $4,779Net Assets 2016: $935,5402016Assets 2017: $626,149Liabilities 2017: $13,110Net Assets 2017: $613,0392017Assets 2018: $603,757Liabilities 2018: $33,661Net Assets 2018: $570,0962018Assets 2019: $1,209,834Liabilities 2019: $15,373Net Assets 2019: $1,194,4612019Assets 2020: $1,584,524Liabilities 2020: $125,928Net Assets 2020: $1,458,5962020Assets 2021: $1,796,940Liabilities 2021: $93,224Net Assets 2021: $1,703,7162021Assets 2022: $257,988Liabilities 2022: $105,984Net Assets 2022: $152,0042022Assets 2023: $267,028Liabilities 2023: $122,606Net Assets 2023: $144,4222023

Highlighted filing

2020

Assets$1,584,524
Liabilities$125,928
Net Assets$1,458,596
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $148,2462013Revenue 2014: $294,389Expenses 2014: $316,668Net Income 2014: -$22,2792014Revenue 2015: $764,409Expenses 2015: $374,624Net Income 2015: $389,7852015Revenue 2016: $835,966Expenses 2016: $493,608Net Income 2016: $342,3582016Revenue 2017: $564,900Expenses 2017: $887,401Net Income 2017: -$322,5012017Revenue 2018: $857,616Expenses 2018: $900,559Net Income 2018: -$42,9432018Revenue 2019: $1,728,407Expenses 2019: $1,104,042Net Income 2019: $624,3652019Revenue 2020: $1,135,260Expenses 2020: $871,125Net Income 2020: $264,1352020Revenue 2021: $1,621,157Expenses 2021: $1,374,537Net Income 2021: $246,6202021Revenue 2022: $387,033Expenses 2022: $947,427Net Income 2022: -$560,3942022Revenue 2023: $20,041Expenses 2023: $27,623Net Income 2023: -$7,5822023

Highlighted filing

2020

Revenue$1,135,260
Expenses$871,125
Net Income$264,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,135,260
Mission and Program Overview

Mission

United Roots engages and empowers marginalized youth in socially innovative ways. We accomplish this by:Arts and media training, instilling confidence and developing talentsCareer and workforce development, cultivating work and business skillsCommunity engagement, building bridges to local organizations and employersWellness services, creating a safe, sustainable environment for youth to heal and grow.

United Roots engages and empowers marginalized youth in socially innovative ways, through arts and media training, career and workforce development, community engagement, and wellness services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$841,604$1,093,679▲ $252,075
Accounts Receivable$264,551$290,656▲ $26,105
Cash and Non-Interest-Bearing Accounts$36,520$125,898▲ $89,378
Prepaid Expenses and Deferred Charges$14,759$22,765▲ $8,006
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,209,834$1,584,524▲ $374,690
Other Assets Total$52,400$51,526▼ $874
Liabilities
Unsecured Notes Loans Payable-$102,154-
Accounts Payable and Accrued Expenses$15,373$23,774▲ $8,401
Total Liabilities$15,373$125,928▲ $110,555
Net Assets / Fund Balance
Net Assets With Donor Restrictions$863,115$1,133,445▲ $270,330
Net Assets Without Donor Restrictions$331,346$325,151▼ $6,195
Total Net Assets Fund Balance$1,194,461$1,458,596▲ $264,135
Total Liabilities and Net Assets / Fund Balance$1,209,834$1,584,524▲ $374,690
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosalyn ReedCo-Exec. DirectorPT$76,374$76,374
Galen SilvestriCo-Exec. DirectorPT$61,279$61,279
Tammy ChanDirector OperationsPT$42,582$42,582

Board Members and Trustees

NameTitle
Joel MakowerBoard Chair
Calvin WilliamsBoard Member
Konda MasonBoard Member
Lanese MartinBoard Member
Sean KennedyBoard Member
Pauline MarxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,943
Program Service Revenue
$57,469
Investment Income
$11,377
Other Revenue
$8,471
All Other Contributions
$1,047,943
Change in Net Assets
$264,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,799
Other Expenses$427,326
Total Fundraising Expense$139,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,363$25,767$52,190$221,320
Fees for Services Other$196,501$2,334$3,118$201,953
Current Officers, Directors, Trustees, and Key Employees$116,973$20,906$42,356$180,235
Occupancy$49,312$8,712$16,973$74,997
All Other Expenses$40,206$2,810$3,989$47,005
Payroll Taxes$20,188$3,342$7,455$30,985
Other Expenses$6,504$1,653$7,025$15,182
Fees for Services Accounting-$14,795-$14,795
Other Employee Benefits$7,172$1,339$2,748$11,259
Insurance$4,822$3,435$1,626$9,883
Information Technology$4,053$766$1,258$6,077
Travel$2,825$21$331$3,177
Office Expenses$1,025$201$348$1,574
Advertising$1,249$17$43$1,309
Total Functional Expenses$645,567$86,098$139,460$871,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is provided to the board for its review. Any needed changes are made to the Form 990 prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members can bring up any conflict of interest issue to be put on an agenda prior to a board meeting. At the meeting there is also a time for members to bring up these issues or deal with any violations happening in the organization. Anything that happens at a meeting is recorded in the minutes and filed for documentation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews and approves compensation for the Executive Director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available at www.guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
United Roots
EIN
27-3457152
Phone
5108340347
Address
5627 Telegraph Ave, Oakland, CA 94609

Signing Officer

Name
Rosalyn Reed
Title
Executive Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalyn Reed
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
8
Volunteers
10

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990/OccupancyGrp/TotalAmt074997
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IRS990/OtherExpensesGrp/ProgramServicesAmt215619
IRS990/OtherExpensesGrp/ProgramServicesAmt36504
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IRS990/OtherExpensesGrp/TotalAmt116635
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26517
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1210
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IRS990/OtherRevenueTotalAmt08471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221320
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03342
IRS990/PayrollTaxesGrp/ProgramServicesAmt020188
IRS990/PayrollTaxesGrp/TotalAmt030985
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022765
IRS990/PrincipalOfficerNm0Rosalyn Reed
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125495
IRS990/ProgSrvcAccomActy2Grp/Desc0DetermiNation: In partnership with Urban Peace Movement, the program supports young Black men to advance their personal and professional goals. Weekly sessions at United Roots offer participants cultural healing practices, media production training, paid employment opportunities, and community organizing. For more information go to: determinationBMG.org.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228984
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Impact Hub: The mission of Youth Impact Hub Oakland, a program at United Roots, is to support the leadership of low-income youth of color in creating an equitable, life-affirming economy by providing socially innovative training, collaborative co-working space and access to networks and resources. The Youth HUB Fellowship is a comprehensive, yearlong social entrepreneurship-training program for emerging young leaders ages 16-24 that are creating positive change in low-income communities. Youth HUB Fellows gain:Business skills: develop a business model, strategy and 10-minute pitch presentationPersonal skills: increase 21st Century skills (collaboration & teamwork, critical thinking, problem solving, public speaking, leadership, etc.)Seed funding & resources: receive access to business advisors, pro bono support and financial opportunities to support launch of an enterpriseMentorship: work with professional mentors from Impact HUB Oakland and the local business communityCivic engagement experience: implement a product or service that benefits the communityThe Youth Hub Fellowship provided weekly business classes for 5 months with mentorship from adult business leaders. United Roots organized a Pitch Event for Youth Hub Fellows to present their ideas to the business community, with Fellows receiving seed funding. Youth in the Fellowship launched 10 youth-led social enterprise projects, and had access to office space, conference rooms, computer access, a printer, WIFI, a phone, media equipment and more. For more information go to: www.youthimpacthub.org.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186288
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05619
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IRS990/PYOtherExpensesAmt0697210
IRS990/PYOtherRevenueAmt013382
IRS990/PYProgramServiceRevenueAmt059451
IRS990/PYRevenuesLessExpensesAmt0624365
IRS990/PYSalariesCompEmpBnftPaidAmt0406832
IRS990/PYTotalExpensesAmt01104042
IRS990/PYTotalRevenueAmt01728407
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0264135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0841604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093679
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814097
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77110
IRS990ScheduleA/PublicSupportPY170Pct00.81240
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04702385
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to the board for its review. Any needed changes are made to the Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members can bring up any conflict of interest issue to be put on an agenda prior to a board meeting. At the meeting there is also a time for members to bring up these issues or deal with any violations happening in the organization. Anything that happens at a meeting is recorded in the minutes and filed for documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,524
Liabilities
$125,928
Net assets
$1,458,596
Revenue
$1,135,260
Expenses
$871,125
Net income
$264,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.14$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$0.39$0.95$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.70$1.62$1.37$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.13$1.46$1.14$0.87$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.73$1.10$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.86$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$0.56$0.89$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.84$0.49$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.76$0.37$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.29$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.15