Civic Intelligence

Newroot Learning Institute F/K/A Umoja Student Development Corp

990 • Fiscal year 2023 • EIN 36-4263664

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 2023

Organization ProfileWWW.NEWROOT.ORG

View Organization Page

910 W Van Buren St Ste200Chicago, IL 60607

(773) 312-3898

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$179,729

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,547,701

Up $132,875 (+5.5%) from 2022

Net Assets

Down

$1,978,288

Down $87,419 (-4.2%) from 2022

Liabilities

Up

$569,413

Up $220,294 (+63%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Down

$2,644,103

Down $91,703 (-3.4%) from 2022

Expenses

Up

$2,743,654

Up $242,129 (+9.7%) from 2022

Net Income

Down

-$99,551

Down $333,832 (-142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,553,529Liabilities 2019: $177,360Net Assets 2019: $2,376,1692019Assets 2020: $2,243,779Liabilities 2020: $836,967Net Assets 2020: $1,406,8122020Assets 2022: $2,414,826Liabilities 2022: $349,119Net Assets 2022: $2,065,7072022Assets 2023: $2,547,701Liabilities 2023: $569,413Net Assets 2023: $1,978,2882023Assets 2024: $2,641,965Liabilities 2024: $519,295Net Assets 2024: $2,122,6702024

Highlighted filing

2023

Assets$2,547,701
Liabilities$569,413
Net Assets$1,978,288
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $2,910,335Expenses 2019: $3,207,093Net Income 2019: -$296,7582019Revenue 2020: $2,214,446Expenses 2020: $3,180,264Net Income 2020: -$965,8182020Revenue 2022: $2,735,806Expenses 2022: $2,501,525Net Income 2022: $234,2812022Revenue 2023: $2,644,103Expenses 2023: $2,743,654Net Income 2023: -$99,5512023Revenue 2024: $2,612,045Expenses 2024: $2,485,495Net Income 2024: $126,5502024

Highlighted filing

2023

Revenue$2,644,103
Expenses$2,743,654
Net Income-$99,551
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$2,647,918
Mission and Program Overview

Mission

Newroot improves the experiences of young people by increasing the capacity of adults to grow restorative and social-emotional practices in learning environments.

For over 25 years, newroot learning institute (nrli) has been a premier on-the-ground partner for high schools, districts, and organizations focused on ensuring that all students graduate from high school equipped for college, career and life success. Nrli aims to build the capacity of communities to integrate restorative justice and social emotional practices by centering interpersonal relationships and community over punishment. Research demonstrates that in order to improve student academic and interpersonal outcomes, schools must offer students a school climate of compassion over discipline. Our work supports adults to create space for students to develop their social-awareness and self-management skills. As a result, both adults and students are able to establish healthier behaviors that lead to improved learning climates and safer communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,042,227$868,203▼ $174,024
Cash and Non-Interest-Bearing Accounts$602,978$645,845▲ $42,867
Savings and Temporary Cash Investments$634,143$601,331▼ $32,812
Investments in Publicly Traded Securities$80,301$92,432▲ $12,131
Prepaid Expenses and Deferred Charges$41,890$46,514▲ $4,624
Land, Buildings, and Equipment, Net$13,287$15,627▲ $2,340
Total Assets$2,414,826$2,547,701▲ $132,875
Other Assets Total$0$277,749▲ $277,749
Liabilities
Other Liabilities$0$310,766▲ $310,766
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$179,119$108,647▼ $70,472
Deferred Revenue$20,000$0▼ $20,000
Total Liabilities$349,119$569,413▲ $220,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,622,612$1,569,360▼ $53,252
Net Assets With Donor Restrictions$443,095$408,928▼ $34,167
Total Net Assets Fund Balance$2,065,707$1,978,288▼ $87,419
Total Liabilities and Net Assets / Fund Balance$2,414,826$2,547,701▲ $132,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,898$93,438$106,336
Other Land Buildings$2,729$14,863$17,592
Other Assets Org$277,749--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,525---$6,761
2021$160,525--$150,000$10,525
2020$160,525---$160,525
2019$160,525---$160,525
2018$160,525---$160,525
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie LemonChief Executive OfficerFT$179,729$179,729
Elizabeth Frost KesnerChief People and OperationsFT$112,670$112,670
Rosa ZamoraChief Partnership DevelopmentFT$110,648$110,648
Kristin C MooreChief Program and ImpactFT$110,079$110,079

Board Members and Trustees

NameTitle
Sharon LindstromPresident
Harold MaysDirector
Lindsay ChimDirector
Nicole WilliamsDirector
Rachel PowersDirector
Rodney ThomasDirector
Maria TealSecretary
John HeibergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pery Consulting Group LLCFinance & Accounting7607 WISCASSET DRIVE, West Hills, CA 91304$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,107
Program Service Revenue
$1,371,726
Investment Income
$13,381
Other Revenue
$-3,111
All Other Contributions
$908,003
Change in Net Assets
$-99,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,644,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,923
Total Revenue per Audited Statements
$2,687,026
Total Revenue per Form 990
$2,644,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,087,682
Other Expenses$655,972
Total Fundraising Expense$291,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,565$172,996$193,392$1,599,953
Fees for Services Other$230,484$14,612$15,406$260,502
Current Officers, Directors, Trustees, and Key Employees$138,571$19,433$21,725$179,729
Other Employee Benefits$120,577$34,798$11,675$167,050
Payroll Taxes$108,228$15,707$17,015$140,950
Fees for Services Accounting$113,680$11,955$12,605$138,240
Occupancy$80,941$8,512$8,975$98,428
Office Expenses$26,371$15,102$2,626$44,099
Conferences and Meetings$23,242$1,738$1,831$26,811
Insurance$18,439$1,939$2,045$22,423
Travel$17,962$967$1,102$20,031
Depreciation Depletion$8,129$856$901$9,886
Interest$5,306$558$588$6,452
Other Expenses$5,664$678$714$5,664
Advertising$2,266$140$148$2,554
Total Functional Expenses$2,150,597$301,119$291,938$2,743,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,774,445
Expenses per Audited Statements$2,743,654
Total Expenses per Form 990$2,743,654
Expenses Not Reported on Form 990$30,791
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,815
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary Launch$59,148-$3,815-
Total Events$59,148-$3,815$-3,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$310,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, Line 8B

“Newroot does not generally keep written minutes for committee meetings. Committee chairs deliver a report on committee activities to the entire board of directors at each board meeting, and these reports are documented in the board of directors meeting minutes.”

Form 990, Part VI, Section B, Line 11B

“The board of directors are provided with a copy of form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to declare all conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The ceo's performance is evaluated annually by the board of directors. Based on this evaluation and a survey of salaries paid to executives in similar positions, the board determines the executive director's salary. Compensation survey data is used to set all salaries, including chief-level roles.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Newroot Learning Institute
EIN
36-4263664
Phone
7733123898
Address
910 W VAN BUREN ST STE200, CHICAGO, IL 60607

Signing Officer

Name
Jackie Lemon
Title
Chief Executive Officer
Phone
7733123898
Signed
2023-12-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Jackie Lemon
Formed
1998
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
50

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jessica Freiburg
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight process has not changed from the previous year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct speical events expense 3,815.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct speical events expense 3,815.”

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IRS990/ActivityOrMissionDesc0FOR OVER 25 YEARS, NEWROOT LEARNING INSTITUTE (NRLI) HAS BEEN A PREMIER ON-THE-GROUND PARTNER FOR HIGH SCHOOLS, DISTRICTS, AND ORGANIZATIONS FOCUSED ON ENSURING THAT ALL STUDENTS GRADUATE FROM HIGH SCHOOL EQUIPPED FOR COLLEGE, CAREER AND LIFE SUCCESS. NRLI AIMS TO BUILD THE CAPACITY OF COMMUNITIES TO INTEGRATE RESTORATIVE JUSTICE AND SOCIAL EMOTIONAL PRACTICES BY CENTERING INTERPERSONAL RELATIONSHIPS AND COMMUNITY OVER PUNISHMENT. RESEARCH DEMONSTRATES THAT IN ORDER TO IMPROVE STUDENT ACADEMIC AND INTERPERSONAL OUTCOMES, SCHOOLS MUST OFFER STUDENTS A SCHOOL CLIMATE OF COMPASSION OVER DISCIPLINE. OUR WORK SUPPORTS ADULTS TO CREATE SPACE FOR STUDENTS TO DEVELOP THEIR SOCIAL-AWARENESS AND SELF-MANAGEMENT SKILLS. AS A RESULT, BOTH ADULTS AND STUDENTS ARE ABLE TO ESTABLISH HEALTHIER BEHAVIORS THAT LEAD TO IMPROVED LEARNING CLIMATES AND SAFER COMMUNITIES.
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IRS990/Desc0NEWROOT'S SOCIAL EMOTIONAL LEARNING PROGRAMMING PROVIDES CURRICULA, INTERVENTIONS, AND TRAINING THAT ENABLE SCHOOLS TO CREATE AND SUSTAIN NURTURING ENVIRONMENTS THAT LEAD TO IMPROVED SOCIAL WELL-BEING OUTCOMES, ACADEMIC OUTCOMES, AND REDUCED SUSPENSIONS AND DISCIPLINARY INFRACTIONS. NEWROOT ENGAGES SEL PARTNERS IN STRATEGIC PLANNING AND SYSTEM-BUILDING WITH THE SCHOOL COMMUNITY; FACILITATES PROFESSIONAL DEVELOPMENT FOR TEACHERS, COUNSELORS, STAFF, AND ADMINISTRATORS; AND PROVIDES CUSTOMIZED COACHING AND MODELING IN THE IMPLEMENTATION OF NEWROOT'S 500+ RESEARCH-BASED LESSONS THAT ARE ALIGNED WITH THE ILLINOIS SOCIAL AND EMOTIONAL LEARNING STANDARDS, NATIONAL ASCA STANDARDS, AND THE COMMON CORE. BY DEVELOPING SELF AND SOCIAL-AWARENESS SKILLS, SELF-MANAGEMENT, AND INTERPERSONAL SKILLS, BOTH ADULTS AND STUDENTS ARE ABLE TO ESTABLISH AND MAINTAIN RELATIONSHIPS AND HEALTHIER BEHAVIORS THAT SUPPORT SELF-SUSTAINING POSITIVE SCHOOL CULTURES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF PROGRAM AND IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PEOPLE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PARTNERSHIP DEVELOPMENT
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IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InterestGrp/FundraisingAmt0588
IRS990/InterestGrp/ManagementAndGeneralAmt0558
IRS990/InterestGrp/ProgramServicesAmt05306
IRS990/InterestGrp/TotalAmt06452
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR OVER 25 YEARS, NEWROOT LEARNING INSTITUTE (NRLI) HAS BEEN A PREMIER ON-THE-GROUND PARTNER FOR HIGH SCHOOLS, DISTRICTS, AND ORGANIZATIONS FOCUSED ON ENSURING THAT ALL STUDENTS GRADUATE FROM HIGH SCHOOL EQUIPPED FOR COLLEGE, CAREER AND LIFE SUCCESS. NRLI AIMS TO BUILD THE CAPACITY OF COMMUNITIES TO INTEGRATE RESTORATIVE JUSTICE AND SOCIAL EMOTIONAL PRACTICES BY CENTERING INTERPERSONAL RELATIONSHIPS AND COMMUNITY OVER PUNISHMENT. RESEARCH DEMONSTRATES THAT IN ORDER TO IMPROVE STUDENT ACADEMIC AND INTERPERSONAL OUTCOMES, SCHOOLS MUST OFFER STUDENTS A SCHOOL CLIMATE OF COMPASSION OVER DISCIPLINE. OUR WORK SUPPORTS ADULTS TO CREATE SPACE FOR STUDENTS TO DEVELOP THEIR SOCIAL-AWARENESS AND SELF-MANAGEMENT SKILLS. AS A RESULT, BOTH ADULTS AND STUDENTS ARE ABLE TO ESTABLISH HEALTHIER BEHAVIORS THAT LEAD TO IMPROVED LEARNING CLIMATES AND SAFER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01978288
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012132
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01569360
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08975
IRS990/OccupancyGrp/ManagementAndGeneralAmt08512
IRS990/OccupancyGrp/ProgramServicesAmt080941
IRS990/OccupancyGrp/TotalAmt098428
IRS990/OfficeExpensesGrp/FundraisingAmt02626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015102
IRS990/OfficeExpensesGrp/ProgramServicesAmt026371
IRS990/OfficeExpensesGrp/TotalAmt044099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0277749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167050
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01190
IRS990/OtherExpensesGrp/FundraisingAmt1714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1678
IRS990/OtherExpensesGrp/ProgramServicesAmt010728
IRS990/OtherExpensesGrp/ProgramServicesAmt16444
IRS990/OtherExpensesGrp/ProgramServicesAmt25664
IRS990/OtherExpensesGrp/TotalAmt013046
IRS990/OtherExpensesGrp/TotalAmt17836
IRS990/OtherExpensesGrp/TotalAmt25664
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0310766
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0704
IRS990/OtherRevenueTotalAmt0704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233565
IRS990/OtherSalariesAndWagesGrp/TotalAmt01599953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108228
IRS990/PayrollTaxesGrp/TotalAmt0140950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01042227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0868203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046514
IRS990/PrincipalOfficerNm0JACKIE LEMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01371726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01371726
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWROOT PROVIDES PROFESSIONAL DEVELOPMENT TRAINING SESSIONS FORPARTICIPANTS THROUGHOUT CHICAGOLAND AND BEYOND. AS A PREMIER SOCIALEMOTIONAL LEARNING AND RESTORATIVE JUSTICE PROVIDER IN CHICAGO AND ONEOF THE ONLY ORGANIZATIONS WITH A SIGNIFICANT BREADTH AND DEPTH OFKNOWLEDGE AND EXPERIENCE IN THESE AREAS, FROM STUDENT PROGRAMMING TO ADULT TRAINING TO DATA ANALYSIS TO SYSTEM DESIGN, THE DEMAND FORNEWROOT'S CURRICULA AND TRAINING IS GROWING. OUR HIGHLY SKILLED STAFF PROVIDE CUSTOMIZED TRAINING, CURRICULA, AND COACHING FOR EDUCATORS, SCHOOLS, AND DISTRICTS TO EFFECTIVELY IMPLEMENT NEWROOT'S SOCIAL EMOTIONAL LEARNING AND RESTORATIVE JUSTICE PROGRAMMING WITHIN THEIR SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01002689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0715842
IRS990/ProgSrvcAccomActy3Grp/Desc0NEWROOT'S RESTORATIVE JUSTICE MODEL CREATES THE CONDITIONS FOR BOTH STUDENTS AND ADULTS TO SUCCESSFULLY REACH THEIR ACADEMIC GOALS BY REDUCING VIOLENCE, RESTORING CONFLICTS AND REDUCING SUSPENSIONS AND DISCIPLINARY INFRACTIONS. THROUGH RJ PROGRAMMING, STUDENTS LEARN CRITICAL SOCIAL, EMOTIONAL, AND BEHAVIORAL SKILLS AND TEACHERS ARE BETTER POSITIONED TO DELIVER HIGH QUALITY INSTRUCTION. NEWROOT UTILIZES A WHOLE SCHOOL RESTORATIVE JUSTICE MODEL WHICH INCLUDES: 1) A PEACE ROOM WHICH SERVES AS A HUB FOR RESTORATIVE PRACTICES AND INTERVENTIONS INCLUDING: PEACE CIRCLES, MEDIATIONS, RESTORATIVE CHATS AND RE-ENTRY CIRCLES; 2) DISCIPLINE AND BEHAVIOR SYSTEMS AND DATA SUPPORT; 3) PROFESSIONAL DEVELOPMENT FOR TEACHERS AND STAFF; AND 4) A DISCIPLINARY INTERVENTION AND SUPPORT CURRICULUM WHICH TEACHES CRITICAL SOCIAL-EMOTIONAL AND LEADERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0688856
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0223468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01437956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01918
IRS990/PYOtherExpensesAmt0705548
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01295932
IRS990/PYRevenuesLessExpensesAmt0234281
IRS990/PYSalariesCompEmpBnftPaidAmt01795977
IRS990/PYTotalExpensesAmt02501525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02735806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02572185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02921448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03017228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02201106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02896815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013608782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-3939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92620
IRS990ScheduleA/PublicSupportPY170Pct00.88630
IRS990ScheduleA/PublicSupportTotal170Amt012641705
IRS990ScheduleA/SubstantialContributorsTotAmt0967077
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02921448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03017228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02201106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02896815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013608782
IRS990ScheduleA/TotalSupportAmt013649200
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06761
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0160525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010525
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0160525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0160525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0160525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0160525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0160525
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026976
IRS990ScheduleD/DonatedServicesUseFcltsAmt026976
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,547,701
Liabilities
$569,413
Net assets
$1,978,288
Revenue
$2,644,103
Expenses
$2,743,654
Net income
-$99,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.52$2.12$2.61$2.49$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.57$1.98$2.64$2.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.35$2.07$2.74$2.50$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.84$1.41$2.21$3.18$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.18$2.38$2.91$3.21$0.30