Civic Intelligence

Alternate Roots Inc.

990 • Fiscal year 2019 • EIN 58-1318198

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

Organization Profilewww.alternateroots.org
1270 Caroline Street Box 120-353Atlanta, GA 30307

(404) 577-1079

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,958,814

Up $1,535,113 (+63%) from 2018

Net Assets

Up

$2,644,755

Up $1,163,560 (+79%) from 2018

Liabilities

Up

$1,314,059

Up $371,553 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Up

$2,333,783

Up $1,335,058 (+134%) from 2018

Expenses

Up

$1,170,223

Up $148,583 (+15%) from 2018

Net Income

Up

$1,163,560

Up $1,186,475 (+5178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $354,263Liabilities 2011: $51,663Net Assets 2011: $302,6002011Assets 2012: $965,190Liabilities 2012: $82,628Net Assets 2012: $882,5622012Assets 2013: $860,051Liabilities 2013: $236,722Net Assets 2013: $623,3292013Assets 2014: $1,457,298Liabilities 2014: $232,736Net Assets 2014: $1,224,5622014Assets 2015: $2,039,420Liabilities 2015: $328,895Net Assets 2015: $1,710,5252015Assets 2016: $1,274,599Liabilities 2016: $451,381Net Assets 2016: $823,2182016Assets 2017: $2,133,518Liabilities 2017: $629,408Net Assets 2017: $1,504,1102017Assets 2018: $2,423,701Liabilities 2018: $942,506Net Assets 2018: $1,481,1952018Assets 2019: $3,958,814Liabilities 2019: $1,314,059Net Assets 2019: $2,644,7552019Assets 2020: $8,303,777Liabilities 2020: $534,086Net Assets 2020: $7,769,6912020Assets 2021: $12,015,779Liabilities 2021: $361,446Net Assets 2021: $11,654,3332021Assets 2022: $12,763,839Liabilities 2022: $193,304Net Assets 2022: $12,570,5352022

Highlighted filing

2019

Assets$3,958,814
Liabilities$1,314,059
Net Assets$2,644,755
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $399,451Expenses 2011: $845,840Net Income 2011: -$446,3892011Revenue 2012: $1,135,512Expenses 2012: $555,550Net Income 2012: $579,9622012Revenue 2013: $441,197Expenses 2013: $700,434Net Income 2013: -$259,2372013Revenue 2014: $1,403,125Expenses 2014: $801,892Net Income 2014: $601,2332014Revenue 2015: $1,646,888Expenses 2015: $1,160,925Net Income 2015: $485,9632015Revenue 2016: $372,093Expenses 2016: $1,259,400Net Income 2016: -$887,3072016Revenue 2017: $1,724,330Expenses 2017: $1,043,438Net Income 2017: $680,8922017Revenue 2018: $998,725Expenses 2018: $1,021,640Net Income 2018: -$22,9152018Revenue 2019: $2,333,783Expenses 2019: $1,170,223Net Income 2019: $1,163,5602019Revenue 2020: $7,946,378Expenses 2020: $4,051,639Net Income 2020: $3,894,7392020Revenue 2021: $10,143,317Expenses 2021: $6,258,675Net Income 2021: $3,884,6422021Revenue 2022: $6,304,626Expenses 2022: $5,531,684Net Income 2022: $772,9422022

Highlighted filing

2019

Revenue$2,333,783
Expenses$1,170,223
Net Income$1,163,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$2,333,783
Mission and Program Overview

Mission

The mission of alternate roots is to support the creation and presentation of original art which is rooted in a particular community of place, tradition and spirit. Roots is committed to social and economic justice and the protection of the natural world and addresses these concerns through its program and services.

Alternate Roots, Inc. (ROOTS) was formed to meet the distinct needs of artists who work for social justice, and artists who create work by, for, about, and within communities of place, tradition, affiliation, and spirit. Originally an acronym for Regional Organization of Theaters South, ROOTS quickly established itself as a thought leader in the field of community-based arts and the only regional collective of artists committed to social and economic justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,143,966$2,885,192▲ $741,226
Pledges and Grants Receivable$262,500$1,058,750▲ $796,250
Land, Buildings, and Equipment, Net$9,554$10,657▲ $1,103
Prepaid Expenses and Deferred Charges$7,681$2,211▼ $5,470
Accounts Receivable-$2,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,423,701$3,958,814▲ $1,535,113
Other Assets Total-$4-
Liabilities
Other Liabilities$829,471$1,234,889▲ $405,418
Accounts Payable and Accrued Expenses$113,035$79,170▼ $33,865
Total Liabilities$942,506$1,314,059▲ $371,553
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,206,210$2,323,958▲ $1,117,748
Net Assets Without Donor Restrictions$274,985$320,797▲ $45,812
Total Net Assets Fund Balance$1,481,195$2,644,755▲ $1,163,560
Total Liabilities and Net Assets / Fund Balance$2,423,701$3,958,814▲ $1,535,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,303$48,849$58,152
Other Land Buildings$1,354$29,585$30,939
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Monique DavisChairman
Jonathan ClarkPresident
Bob LeonardDirector
Daniel JohnsonDirector
Helms JarrellDirector
King ShakurDirector
Rasha AbdulhadiDirector
Yvette Angelique HyaterDirector
Sabrina JeffcoatSecretary
Samuel ValdezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,215,045
Program Service Revenue
$31,040
Investment Income
$4,701
Other Revenue
$82,997
All Other Contributions
$2,170,525
Change in Net Assets
$1,163,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,333,783
Total Revenue per Audited Statements
$2,333,783
Total Revenue per Form 990
$2,333,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,687
Salaries, Compensation, and Employee Benefits$541,536
Total Fundraising Expense$65,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,701$49,632$45,659$392,992
Fees for Services Other$263,261$11,148$6,069$280,478
Travel$167,573$6,709$2,806$177,088
Other Employee Benefits$54,336$53,205$7,000$114,541
Occupancy$61,416--$61,416
Payroll Taxes$26,307$4,212$3,484$34,003
All Other Expenses$6,004$19,531-$25,535
Other Expenses$8,492$1,986$382$10,478
Fees for Services Accounting-$10,329-$10,329
Depreciation Depletion-$7,187-$7,187
Insurance-$6,951-$6,951
Total Functional Expenses$922,851$181,972$65,400$1,170,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,223
Total Expenses per Audited Statements$1,170,223
Total Expenses per Form 990$1,170,223
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorships$1,230,197
Due to Credit Cards$4,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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

“Director reviews 990 before sending in.”

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

“Provide pdf version upon request.”

Filing and Contact Details

Filer

Filer Name
Alternate Roots Inc
EIN
58-1318198
Phone
4045771079
Address
1270 CAROLINE STREET BOX 120-353, ATLANTA, GA 30307

Signing Officer

Name
Michelle Ramos
Title
Executive Director
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
20

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
Raw XML AppendixShowing 400 of 500 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/BOYAmt0113035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079170
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Alternate Roots, Inc. (ROOTS) was formed to meet the distinct needs of artists who work for social justice, and artists who create work by, for, about, and within communities of place, tradition, affiliation, and spirit. Originally an acronym for Regional Organization of Theaters South, ROOTS quickly established itself as a thought leader in the field of community-based arts and the only regional collective of artists committed to social and economic justice.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02170525
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019531
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06004
IRS990/AllOtherExpensesGrp/TotalAmt025535
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAIGE HEURTIN
IRS990/BooksInCareOfDetail/PhoneNum04045771079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01270 CAROLINE STREET BOX D120-353
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030307
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02143966
IRS990/CashNonInterestBearingGrp/EOYAmt02885192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02215045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04701
IRS990/CYOtherExpensesAmt0628687
IRS990/CYOtherRevenueAmt082997
IRS990/CYProgramServiceRevenueAmt031040
IRS990/CYRevenuesLessExpensesAmt01163560
IRS990/CYSalariesCompEmpBnftPaidAmt0541536
IRS990/CYTotalExpensesAmt01170223
IRS990/CYTotalFundraisingExpenseAmt065400
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02333783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07187
IRS990/DepreciationDepletionGrp/TotalAmt07187
IRS990/Desc0For the year ended December 31, 2019, ROOTS operated the following programs:(i)Partners in Action (PIA)PIA is ROOTS flagship partnership program supporting that part of the mission that is the intersection of arts, community, and activism. Artists and their community partners identify an issue, challenge, or need in their community. Community visits are conducted to ascertain the strength and commitment of the partners, their readiness to undertake the work and how ROOTS resources as a partner may best be utilized. ROOTS then selects a small number of projects to work with where ROOTS serves as a third partner, leveraging their internal capacity. In addition to direct support, from $5,000 - $20,000, ROOTS offers technical assistance to support logistics, administration, finances, fiscal sponsorship, or marketing and publicity as needed. (ii)Artistic Assistance Professional Development (AA)AA Professional Development provides small grants from $250-$2500 to support the professional development needs of individual artists. Grants have been provided to help provide artists with opportunities to advance their artistic/creative practice and further their career. Professional development grants fund opportunities that will advance a members artistic practice, profession, and/or career in some demonstrable way. Professional development can include, but is not limited to, mentorship, attending a training, workshop or conference, purchasing technology or equipment that can advance their craft.(iii)AA Project DevelopmentAA Project Development offers artists grants from $1000-$5000 to support the development, creation, and presentation of artistic work. This program is mission critical as it speaks to that part of the mission of artists who create original work. A material difference between ROOTS members and most other network or service organizations in the field is the funding. Funds to develop a project, especially for individual artists, are often the most difficult support to secure. There are only a handful of foundations, or government arts programs that individual artists are eligible to apply to. Thus, for southern artists, Artistic Assistance Project Development is a rare opportunity to fund new work.(iv) ROOTS WeekendRoots Weekends are a series of six three-day regional gatherings for artists and cultural organizers that started in fall 2015. ROOTS Weekends have allowed us to have a more consistent presence throughout the year, growing our membership and regional awareness of ROOTS throughout its fourteen state region outside of its signature event, ROOTS Week. ROOTS has hosted ROOTS Weekends in New Orleans, LA 2015, Eatonville, FL, 2016, New Market/Knoxville, TN, 2016, Dallas, TX, 2016, Richmond, VA, 2017, Atlanta, GA, 2017, Jackson, MS, 2018 and Jacksonville, FL, 2019. Over 1,200 artists and cultural organizers have had the opportunity to deepen engagement, learning, and sharing. Further, a significant part of the project includes documenting the experience and lessons learned from each gathering to share the experience and learning with the field.(v)ROOTS Week Annual Meeting and Artists RetreatFor 43 years, the ROOTS Week Annual Meeting & Artists Retreat has been the organizations signature event. ROOTS Week is a one-of-a-kind gathering six days of performances, art and organizing workshops, visual art exhibitions, and ROOTS annual business meeting, in a retreat-like setting in the mountains of North Carolina. Artists, cultural organizers, and their families come from across the South (and beyond!), joining an ever-growing, ever-changing network of people committed to building a just world through arts, community, and activism. It is the place to show new work, share work in progress, build new relationships, create collaborations and reunite with lifelong friends and colleagues. (vi)The Intercultural Leadership Institute The Intercultural Leadership Institute (ILI) is a year-long intensive leadership program for artists,
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01206210
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02323958
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0922851
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010329
IRS990/FeesForServicesAccountingGrp/TotalAmt010329
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06069
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011148
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0263261
IRS990/FeesForServicesOtherGrp/TotalAmt0280478
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1MONIQUE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SABRINA JEFFCOAT
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RASHA ABDULHADI
IRS990/Form990PartVIISectionAGrp/PersonNm5HELMS JARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm7YVETTE ANGELIQUE HYATER
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KING SHAKUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02333783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06951
IRS990/InsuranceGrp/TotalAmt06951
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04701
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010657
IRS990/LandBldgEquipCostOrOtherBssAmt089091
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09520
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Alternate Roots, Inc. (ROOTS) was formed to meet the distinct needs of artists who work for social justice, and artists who create work by, for, about, and within communities of place, tradition, affiliation, and spirit. Originally an acronym for Regional Organization of Theaters South, ROOTS quickly established itself as a thought leader in the field of community-based arts and the only regional collective of artists committed to social and economic justice.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01481195
IRS990/NetAssetsOrFundBalancesEOYAmt02644755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320797
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061416
IRS990/OccupancyGrp/TotalAmt061416
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114541
IRS990/OtherExpensesGrp/Desc0FOOD AND BANQUET FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DUES AND SUBS
IRS990/OtherExpensesGrp/FundraisingAmt0382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21986
IRS990/OtherExpensesGrp/ProgramServicesAmt022292
IRS990/OtherExpensesGrp/ProgramServicesAmt17027
IRS990/OtherExpensesGrp/ProgramServicesAmt28442
IRS990/OtherExpensesGrp/ProgramServicesAmt38492
IRS990/OtherExpensesGrp/TotalAmt022292
IRS990/OtherExpensesGrp/TotalAmt113714
IRS990/OtherExpensesGrp/TotalAmt213219
IRS990/OtherExpensesGrp/TotalAmt310478
IRS990/OtherLiabilitiesGrp/BOYAmt0829471
IRS990/OtherLiabilitiesGrp/EOYAmt01234889
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1FISCAL SPONSOR AGENCY FEE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01650
IRS990/OtherRevenueMiscGrp/ExclusionAmt178384
IRS990/OtherRevenueMiscGrp/ExclusionAmt22963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22963
IRS990/OtherRevenueTotalAmt082997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392992
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04212
IRS990/PayrollTaxesGrp/ProgramServicesAmt026307
IRS990/PayrollTaxesGrp/TotalAmt034003
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01058750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02211
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING & WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0909840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568464
IRS990/PYOtherRevenueAmt062114
IRS990/PYProgramServiceRevenueAmt022718
IRS990/PYRevenuesLessExpensesAmt0-22915
IRS990/PYSalariesCompEmpBnftPaidAmt0453176
IRS990/PYTotalExpensesAmt01021640
IRS990/PYTotalRevenueAmt0998725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01163560
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02215045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0909840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01623047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01573579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06620638
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09991
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt082997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt069363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0283689
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95850
IRS990ScheduleA/PublicSupportPY509Pct00.96460
IRS990ScheduleA/PublicSupportTotal509Amt06782139
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02246085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0932558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01654424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01609233
IRS990ScheduleA/Total509Grp/TotalAmt06782139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02333783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0998725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01724330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01646888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07075819
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,958,814
Liabilities
$1,314,059
Net assets
$2,644,755
Revenue
$2,333,783
Expenses
$1,170,223
Net income
$1,163,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.19$12.6$6.30$5.53$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.36$11.7$10.1$6.26$3.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.53$7.77$7.95$4.05$3.89
2019Detailed filing. Detailed filing data is available for this year.$3.96$1.31$2.64$2.33$1.17$1.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.94$1.48$1.00$1.02$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.63$1.50$1.72$1.04$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.45$0.82$0.37$1.26$0.89
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.33$1.71$1.65$1.16$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.22$1.40$0.80$0.60
2013Summary only. Only limited summary data is available for this year.$0.86$0.24$0.62$0.44$0.70$0.26
2012Summary only. Only limited summary data is available for this year.$0.97$0.08$0.88$1.14$0.56$0.58
2011Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$0.40$0.85$0.45