Civic Intelligence

United Roots

990 • Fiscal year 2022 • EIN 27-3457152

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 29, 2024

Organization Profilewww.unitedrootsoakland.org
5627 Telegraph Ave 423Oakland, CA 94609

(510) 834-0347

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-145%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$257,988

Down $1,538,952 (-86%) from 2021

Net Assets

Down

$152,004

Down $1,551,712 (-91%) from 2021

Liabilities

Up

$105,984

Up $12,760 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$387,033

Down $1,234,124 (-76%) from 2021

Expenses

Down

$947,427

Down $427,110 (-31%) from 2021

Net Income

Down

-$560,394

Down $807,014 (-327%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$257,988
Liabilities$105,984
Net Assets$152,004
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$387,033
Expenses$947,427
Net Income-$560,394
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 29, 2024
Return Version
2021v4.1
Gross Receipts
$387,033
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
Accounts Receivable$96,624$73,363▼ $23,261
Cash and Non-Interest-Bearing Accounts$1,264,039$66,311▼ $1,197,728
Prepaid Expenses and Deferred Charges-$26,261-
Inventories for Sale or Use$24,501$0▼ $24,501
Savings and Temporary Cash Investments$337,766$703▼ $337,063
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-
Total Assets$1,796,940$257,988▼ $1,538,952
Other Assets Total$74,010$91,350▲ $17,340
Liabilities
Accounts Payable and Accrued Expenses$93,224$105,984▲ $12,760
Total Liabilities$93,224$105,984▲ $12,760
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,661,202$152,004▼ $1,509,198
Net Assets Without Donor Restrictions$42,514--
Total Net Assets Fund Balance$1,703,716$152,004▼ $1,551,712
Total Liabilities and Net Assets / Fund Balance$1,796,940$257,988▼ $1,538,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$91,350--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joel MakowerBoard Chair
Calvin WilliamsBoard Member
Joseph Hines IIBoard Member
Konda MasonBoard Member
Lanese MartinBoard Member
Sean KennedyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$385,392
Program Service Revenue
$0
Investment Income
$235
Other Revenue
$1,406
All Other Contributions
$385,392
Change in Net Assets
$-560,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,128
Salaries, Compensation, and Employee Benefits$379,299
Total Fundraising Expense$102,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,792$57,209$87,594$328,595
Fees for Services Other$92,501$169,893-$262,394
Occupancy-$81,960-$81,960
Fees for Services Accounting$3,937$66,754-$70,691
Fees for Services Legal$48,399$17,849-$66,248
Payroll Taxes$14,847$4,594$7,004$26,445
Other Employee Benefits$12,845$4,349$7,065$24,259
Information Technology-$21,857-$21,857
All Other Expenses$7,505$3,942$829$12,276
Insurance-$11,042-$11,042
Travel-$7,443-$7,443
Advertising-$7,264-$7,264
Other Expenses$2,808$2,902-$2,808
Office Expenses-$2,619-$2,619
Interest-$76-$76
Total Functional Expenses$366,634$478,301$102,492$947,427
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
Yes
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 irs.gov and 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 423, Oakland, CA 94609

Signing Officer

Name
Joseph Hines II
Title
Board Member
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Hines II
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
10

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Collaborator pull out of funds. = -$991318”

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105984
IRS990/AccountsReceivableGrp/BOYAmt096624
IRS990/AccountsReceivableGrp/EOYAmt073363
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0United Roots engages and empowers marginalized youth in socially innovative ways, through arts and media training, career and workforce development, community engagement, and wellness services.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07264
IRS990/AdvertisingGrp/TotalAmt07264
IRS990/AllOtherContributionsAmt0385392
IRS990/AllOtherExpensesGrp/FundraisingAmt0829
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03942
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07505
IRS990/AllOtherExpensesGrp/TotalAmt012276
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Strategic CFOs
IRS990/BooksInCareOfDetail/PhoneNum05108340347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0624 Exeter Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Danville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01264039
IRS990/CashNonInterestBearingGrp/EOYAmt066311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0385392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0235
IRS990/CYOtherExpensesAmt0568128
IRS990/CYOtherRevenueAmt01406
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-560394
IRS990/CYSalariesCompEmpBnftPaidAmt0379299
IRS990/CYTotalExpensesAmt0947427
IRS990/CYTotalFundraisingExpenseAmt0102492
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387033
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Youth Programs-United Roots provided youth ages 13-24 with free educational programming & co-working office space at our 4,095 square foot facility located at 2781 Telegraph Avenue, Oakland, CA 94612.Youth members of United Roots have been highly impacted by street, domestic, sexual, emotional and/ or economic violence. Since our opening in 2009, we have engaged over 5,000 youth, and have had an average youth membership of 200 youth per year. Over ninety percent are youth of color and extremely low-income.DetermiNation: 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.Youth 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01661202
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0152004
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0366634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066754
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03937
IRS990/FeesForServicesAccountingGrp/TotalAmt070691
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017849
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt048399
IRS990/FeesForServicesLegalGrp/TotalAmt066248
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0169893
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092501
IRS990/FeesForServicesOtherGrp/TotalAmt0262394
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Joel Makower
IRS990/Form990PartVIISectionAGrp/PersonNm1Konda Mason
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Hines II
IRS990/Form990PartVIISectionAGrp/PersonNm3Sean Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm4Lanese Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Calvin Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021857
IRS990/InformationTechnologyGrp/TotalAmt021857
IRS990/InsuranceGrp/ManagementAndGeneralAmt011042
IRS990/InsuranceGrp/TotalAmt011042
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt076
IRS990/InterestGrp/TotalAmt076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0United 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01703716
IRS990/NetAssetsOrFundBalancesEOYAmt0152004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042514
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt081960
IRS990/OccupancyGrp/TotalAmt081960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02619
IRS990/OfficeExpensesGrp/TotalAmt02619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074010
IRS990/OtherAssetsTotalGrp/EOYAmt091350
IRS990/OtherChangesInNetAssetsAmt0-991318
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024259
IRS990/OtherExpensesGrp/Desc0Taxes, Other fees
IRS990/OtherExpensesGrp/Desc1Furniture and Equipment
IRS990/OtherExpensesGrp/Desc2Repair & Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22902
IRS990/OtherExpensesGrp/ProgramServicesAmt02808
IRS990/OtherExpensesGrp/TotalAmt011493
IRS990/OtherExpensesGrp/TotalAmt17055
IRS990/OtherExpensesGrp/TotalAmt22902
IRS990/OtherExpensesGrp/TotalAmt32808
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01406
IRS990/OtherRevenueTotalAmt01406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328595
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04594
IRS990/PayrollTaxesGrp/ProgramServicesAmt014847
IRS990/PayrollTaxesGrp/TotalAmt026445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026261
IRS990/PrincipalOfficerNm0Joseph Hines II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01409681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0791782
IRS990/PYOtherRevenueAmt0102175
IRS990/PYProgramServiceRevenueAmt0107898
IRS990/PYRevenuesLessExpensesAmt0246620
IRS990/PYSalariesCompEmpBnftPaidAmt0582755
IRS990/PYTotalExpensesAmt01374537
IRS990/PYTotalRevenueAmt01621157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-560394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0887896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01057943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01649955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04681853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62060
IRS990ScheduleA/PublicSupportPY170Pct00.62990
IRS990ScheduleA/PublicSupportTotal170Amt03036415
IRS990ScheduleA/SubstantialContributorsTotAmt01645438
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0887896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01057943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01649955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04681853
IRS990ScheduleA/TotalSupportAmt04892692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 irs.gov and www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Collaborator pull out of funds. = -$991318
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01796940
IRS990/TotalAssetsEOYAmt0257988
IRS990/TotalAssetsGrp/BOYAmt01796940
IRS990/TotalAssetsGrp/EOYAmt0257988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385392
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0478301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093224
IRS990/TotalLiabilitiesEOYAmt0105984
IRS990/TotalLiabilitiesGrp/BOYAmt093224
IRS990/TotalLiabilitiesGrp/EOYAmt0105984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01703716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152004
IRS990/TotalProgramServiceExpensesAmt0366634
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387033
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01796940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257988
IRS990/TravelGrp/ManagementAndGeneralAmt07443
IRS990/TravelGrp/TotalAmt07443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05627 Telegraph Ave 423
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094609
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.unitedrootsoakland.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Hines II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Roots
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0273457152
ReturnHeader/Filer/PhoneNum05108340347
ReturnHeader/Filer/USAddress/AddressLine1Txt05627 Telegraph Ave 423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,988
Liabilities
$105,984
Net assets
$152,004
Revenue
$387,033
Expenses
$947,427
Net income
-$560,394
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