Civic Intelligence

Root & Rebound

990 • Fiscal year 2018 • EIN 46-3876220

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.ROOTANDREBOUND.ORG
1730 Franklin Street 300Oakland, CA 94612

(510) 279-4662

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,141

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,221,016

Up $685,888 (+128%) from 2017

Net Assets

Up

$1,201,654

Up $684,278 (+132%) from 2017

Liabilities

Up

$19,362

Up $1,610 (+9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin56th percentile

Revenue

Up

$1,645,941

Up $455,209 (+38%) from 2017

Expenses

Up

$1,561,663

Up $589,221 (+61%) from 2017

Net Income

Down

$84,278

Down $134,012 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $104,973Liabilities 2014: $12,395Net Assets 2014: $92,5782014Assets 2015: $66,066Liabilities 2015: $650Net Assets 2015: $65,4162015Assets 2016: $316,407Liabilities 2016: $17,321Net Assets 2016: $299,0862016Assets 2017: $535,128Liabilities 2017: $17,752Net Assets 2017: $517,3762017Assets 2018: $1,221,016Liabilities 2018: $19,362Net Assets 2018: $1,201,6542018Assets 2019: $1,818,939Liabilities 2019: $217,331Net Assets 2019: $1,601,6082019Assets 2020: $2,143,006Liabilities 2020: $388,089Net Assets 2020: $1,754,9172020Assets 2021: $3,308,423Liabilities 2021: $632,817Net Assets 2021: $2,675,6062021Assets 2022: $2,267,022Liabilities 2022: $276,187Net Assets 2022: $1,990,8352022Assets 2023: $2,116,410Liabilities 2023: $362,729Net Assets 2023: $1,753,6812023

Highlighted filing

2018

Assets$1,221,016
Liabilities$19,362
Net Assets$1,201,654
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $303,532Expenses 2014: $236,142Net Income 2014: $67,3902014Revenue 2015: $495,029Expenses 2015: $541,345Net Income 2015: -$46,3162015Revenue 2016: $967,914Expenses 2016: $733,792Net Income 2016: $234,1222016Revenue 2017: $1,190,732Expenses 2017: $972,442Net Income 2017: $218,2902017Revenue 2018: $1,645,941Expenses 2018: $1,561,663Net Income 2018: $84,2782018Revenue 2019: $2,885,256Expenses 2019: $2,478,702Net Income 2019: $406,5542019Revenue 2020: $3,379,351Expenses 2020: $3,226,042Net Income 2020: $153,3092020Revenue 2021: $5,036,713Expenses 2021: $4,116,024Net Income 2021: $920,6892021Revenue 2022: $4,317,467Expenses 2022: $5,002,238Net Income 2022: -$684,7712022Revenue 2023: $3,889,803Expenses 2023: $4,126,957Net Income 2023: -$237,1542023

Highlighted filing

2018

Revenue$1,645,941
Expenses$1,561,663
Net Income$84,278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,645,941
Mission and Program Overview

Mission

To increase access to justice and opportunity for people in re-entry from prison and jail, and to educate and empower those who support them, fundamentally advancing and strengthening the re-entry infrastructure across the state of california.

To increase access to justice and opportunity for people in re-entry from prison and jail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$708,385-
Cash and Non-Interest-Bearing Accounts$513,530$471,832▼ $41,698
Land, Buildings, and Equipment, Net$12,943$24,166▲ $11,223
Accounts Receivable$8,655$9,149▲ $494
Prepaid Expenses and Deferred Charges-$7,484-
Total Assets$535,128$1,221,016▲ $685,888
Liabilities
Accounts Payable and Accrued Expenses$17,752$19,362▲ $1,610
Total Liabilities$17,752$19,362▲ $1,610
Net Assets / Fund Balance
Unrestricted Net Assets$193,959$801,654▲ $607,695
Temporarily Rstr Net Assets$323,417$400,000▲ $76,583
Total Net Assets Fund Balance$517,376$1,201,654▲ $684,278
Total Liabilities and Net Assets / Fund Balance$535,128$1,221,016▲ $685,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,487$3,363-
Equipment$19,679$9,140-
Other Securities$708,385--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonja TonnesenDeputy DirectorFT$73,141$73,141
Katherine KatcherExecutive DirectorFT$70,690$70,690
Carmen GarciaDirector of Finance and OperationsFT$65,156$65,156
Aiasha KhalidDeputy DirectorFT$38,512$38,512
Sam EpsteinPeople Manager Director-$6,468$6,468

Board Members and Trustees

NameTitle
Abby AbinantiDirector
Anne OsmunDirector
Loren LewallenDirector
Martha ToddDirector
Sarena SniderDirector
Tamaron GreenDirector
Watani SteinerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,311
Program Service Revenue
$420,961
Investment Income
$8,385
Other Revenue
$2,284
All Other Contributions
$1,214,311
Change in Net Assets
$84,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,822
Other Expenses$613,841
Total Fundraising Expense$200,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$413,839$53,377$93,466$560,682
Current Officers, Directors, Trustees, and Key Employees$187,454$24,178$42,336$253,968
Office Expenses$64,911$27,727$4,661$97,299
Payroll Taxes$53,176$6,859$12,010$72,045
Travel$68,112--$68,112
Other Employee Benefits$33,584$18,648$8,895$61,127
Occupancy$40,145$5,178$9,067$54,390
All Other Expenses$31,083$15,069-$46,152
Fees for Services Other$34,286$3,131$5,258$42,675
Other Expenses$52,580-$24,410$24,410
Insurance-$21,279-$21,279
Depreciation Depletion-$8,535-$8,535
Total Functional Expenses$1,177,579$183,981$200,103$1,561,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 2

“The founder/executive director and the treasurer of the organization are legally married.”

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

“The board was given a copy of the form 990 for review on a per item basis and approve the form 990 before filing with the irs.”

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

“The organization has an hr attorney who regularly ensures compliance of the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation is determined by market research and reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“The documents will be available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Root & Rebound
EIN
46-3876220
Phone
5102794662
Address
1730 FRANKLIN STREET 300, OAKLAND, CA 94612

Signing Officer

Name
Katherine Katcher
Title
Executive Director
Phone
5102794662
Signed
2019-11-14

Organization Details

Principal Officer
Katherine Katcher
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
29
Volunteers
6

Preparer

Firm
Scrubbednet LLC
Address
38 KEYES AVENUE, SAN FRANCISCO, CA 94129
Preparer
Isagani Ferdinand Laguisma
Phone
4159942036
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Client support: program service expenses 19,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,087. Dues and subscription: program service expenses 0. Management and general expenses 15,069. Fundraising expenses 0. Total expenses 15,069. Training materials: program service expenses 11,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,996.”

Form 990, Part XI Line 8 Prior Period Adjustments

“An adjustment for year 2017 based on the cpa review conducted.”

Raw XML AppendixShowing 400 of 435 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.

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IRS990/Desc0SEE SCHEDULE O.ROADMAP TO RE-ENTRY GUIDE & TRAININGS: CONDUCTS TRAININGS ACROSS CALIFORNIA THAT TEACH COMMUNITIES MOST IMPACTED BY INCARCERATION HOW TO SUCCESSFULLY NAVIGATE RE-ENTRY. THE TRAININGS ARE INTENDED FOR A WIDE AUDIENCE, INCLUDING PEOPLE IN RE-ENTRY AND THOSE WHO SUPPORT THEM: COMMUNITY SERVICE PROVIDERS, ADVOCATES, EDUCATORS, COMMUNITY SUPERVISION OFFICERS, FAMILY AND FRIENDS. IN 2018, ROOT & REBOUND TRAINED OVER 1,500 SERVICE PROVIDERS, FAMILY MEMBERS ON THE LEGAL BARRIERS POST INCARCERATION. ROOT & REBOUND ALSO TRAINED OVER 1,960 MEN AND WOMEN CURRENTLY INCARCERATED THROUGHOUT CALIFORNIA. IN ADDITION TO THIS DIRECT SERVICE, ROOT & REBOUND ALSO REACHED OVER 8,000 CURRENTLY INCARCERATED PEOPLE THROUGH OUR HOTLINE SERVICE. ROOT & REBOUND IS THE ONLY LEGAL RE-ENTRY ORGANIZATION THAT ACCEPTS COLLECT CALLS FROM JAILS AND PRISONS. ROADMAP TO RE-ENTRY LEGAL GUIDE: PROVIDES LEGAL INFORMATION, ADVICE, REFERRALS AND WHERE APPROPRIATE, REPRESENTATION TO PEOPLE IN RE-ENTRY. ASSISTS CLIENTS ON CRITICAL MATTERS SUCH AS PAROLE AND PROBATION ISSUES, FAMILY LAW, HOUSING, EMPLOYMENT AND PUBLIC BENEFITS. MAJOR GAPS AND UNMET NEEDS IN RE-ENTRY AND BEST PRACTICES FOR STARTING A RE-ENTRY PROGRAM. ROOT & REBOUND GUIDE FOR CALIFORNIA EMPLOYERS: HIRING PEOPLE WITH CRIMINAL RECORDS. IN 2018 R&R SHIPPED 57,000 LEGAL GUIDES & TOOLKITS TO THE MEN & WOMEN IN REENTRY. ROOT & REBOUND ALSO CREATED A TRIBAL COMMUNITY TOOLKIT FOR THE MEN & WOMEN IN TRIBAL AREAS THROUGHOUT CALIFORNIA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE AND OPERATIONS
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061127
IRS990/OtherExpensesGrp/Desc0ROADMAP TO RE-ENTRY
IRS990/OtherExpensesGrp/Desc1INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt024410
IRS990/OtherExpensesGrp/ProgramServicesAmt0124650
IRS990/OtherExpensesGrp/ProgramServicesAmt173759
IRS990/OtherExpensesGrp/ProgramServicesAmt252580
IRS990/OtherExpensesGrp/TotalAmt0124650
IRS990/OtherExpensesGrp/TotalAmt173759
IRS990/OtherExpensesGrp/TotalAmt252580
IRS990/OtherExpensesGrp/TotalAmt324410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01784
IRS990/OtherRevenueTotalAmt01784
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06859
IRS990/PayrollTaxesGrp/ProgramServicesAmt053176
IRS990/PayrollTaxesGrp/TotalAmt072045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07484
IRS990/PrincipalOfficerNm0KATHERINE KATCHER
IRS990/PriorPeriodAdjustmentsAmt0600000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RR PUBLICATIONS, TRAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01029947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0392531
IRS990/PYOtherRevenueAmt035762
IRS990/PYProgramServiceRevenueAmt0125023
IRS990/PYRevenuesLessExpensesAmt0218290
IRS990/PYSalariesCompEmpBnftPaidAmt0579911
IRS990/PYTotalExpensesAmt0972442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01190732
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01161731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01484011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04143205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0883484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04143205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01161731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01484011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04143205
IRS990ScheduleA/TotalSupportAmt04143205
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09140
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03363
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07850
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0708385
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FRB BROKERAGE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024166
IRS990ScheduleD/TotalBookValueSecuritiesAmt0708385
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDER/EXECUTIVE DIRECTOR AND THE TREASURER OF THE ORGANIZATION ARE LEGALLY MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WAS GIVEN A COPY OF THE FORM 990 FOR REVIEW ON A PER ITEM BASIS AND APPROVE THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN HR ATTORNEY WHO REGULARLY ENSURES COMPLIANCE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION IS DETERMINED BY MARKET RESEARCH AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT SUPPORT: PROGRAM SERVICE EXPENSES 19,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,087. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,069. TRAINING MATERIALS: PROGRAM SERVICE EXPENSES 11,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN ADJUSTMENT FOR YEAR 2017 BASED ON THE CPA REVIEW CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI LINE 8 PRIOR PERIOD ADJUSTMENTS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0323417
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0400000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0535128
IRS990/TotalAssetsEOYAmt01221016
IRS990/TotalAssetsGrp/BOYAmt0535128
IRS990/TotalAssetsGrp/EOYAmt01221016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01214311
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01177579
IRS990/TotalFunctionalExpensesGrp/TotalAmt01561663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017752
IRS990/TotalLiabilitiesEOYAmt019362
IRS990/TotalLiabilitiesGrp/BOYAmt017752
IRS990/TotalLiabilitiesGrp/EOYAmt019362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01201654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01177579
IRS990/TotalProgramServiceRevenueAmt0420961
IRS990/TotalReportableCompFromOrgAmt0253967
IRS990/TotalRevenueGrp/ExclusionAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01645941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01221016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt068112
IRS990/TravelGrp/TotalAmt068112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0801654
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01730 FRANKLIN STREET 300
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ROOTANDREBOUND.ORG

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,016
Liabilities
$19,362
Net assets
$1,201,654
Revenue
$1,645,941
Expenses
$1,561,663
Net income
$84,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.36$1.75$3.89$4.13$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.28$1.99$4.32$5.00$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.63$2.68$5.04$4.12$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.39$1.75$3.38$3.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.22$1.60$2.89$2.48$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.65$1.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.19$0.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.97$0.73$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.50$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.30$0.24$0.07