Civic Intelligence

Rooted

990 • Fiscal year 2023 • EIN 82-3215105

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 19, 2024

Organization ProfileWWW.ROOTEDDENVER.ORG
1390 Lawrence Street Suite 200Denver, CO 80204

(720) 602-8377

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

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

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

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

2nd percentile

-178%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

95th percentile

$296,416

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,496,052

Down $3,458,483 (-70%) from 2022

Net Assets

Down

$1,213,597

Down $3,647,887 (-75%) from 2022

Liabilities

Up

$282,455

Up $189,404 (+204%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$2,050,074

Down $3,401,292 (-62%) from 2022

Expenses

Up

$5,697,961

Up $259,891 (+4.8%) from 2022

Net Income

Down

-$3,647,887

Down $3,661,183 (-27536%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $2,643,763Liabilities 2018: $10,057Net Assets 2018: $2,633,7062018Assets 2019: $4,526,362Liabilities 2019: $753,064Net Assets 2019: $3,773,2982019Assets 2020: $7,432,149Liabilities 2020: $965,537Net Assets 2020: $6,466,6122020Assets 2021: $4,963,250Liabilities 2021: $115,062Net Assets 2021: $4,848,1882021Assets 2022: $4,954,535Liabilities 2022: $93,051Net Assets 2022: $4,861,4842022Assets 2023: $1,496,052Liabilities 2023: $282,455Net Assets 2023: $1,213,5972023Assets 2024: $698,230Liabilities 2024: $202,164Net Assets 2024: $496,0662024

Highlighted filing

2023

Assets$1,496,052
Liabilities$282,455
Net Assets$1,213,597
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $3,345,767Expenses 2018: $712,061Net Income 2018: $2,633,7062018Revenue 2019: $8,098,345Expenses 2019: $6,958,753Net Income 2019: $1,139,5922019Revenue 2020: $9,569,872Expenses 2020: $6,876,558Net Income 2020: $2,693,3142020Revenue 2021: $7,608,549Expenses 2021: $9,226,972Net Income 2021: -$1,618,4232021Revenue 2022: $5,451,366Expenses 2022: $5,438,070Net Income 2022: $13,2962022Revenue 2023: $2,050,074Expenses 2023: $5,697,961Net Income 2023: -$3,647,8872023Revenue 2024: $4,269,410Expenses 2024: $4,986,941Net Income 2024: -$717,5312024

Highlighted filing

2023

Revenue$2,050,074
Expenses$5,697,961
Net Income-$3,647,887
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$2,050,074
Mission and Program Overview

Mission

To dramatically increase the number of DPS students attending schools that partner authentically with communities to deliver a high quality education for all.

See page 2, part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$504,981$1,223,751▲ $718,770
Pledges and Grants Receivable$4,412,000$184,711▼ $4,227,289
Prepaid Expenses and Deferred Charges$23,984$31,882▲ $7,898
Land, Buildings, and Equipment, Net$13,570$13,246▼ $324
Total Assets$4,954,535$1,496,052▼ $3,458,483
Other Assets Total-$42,462-
Liabilities
Accounts Payable and Accrued Expenses$93,051$155,587▲ $62,536
Grants Payable-$83,000-
Other Liabilities-$43,868-
Total Liabilities$93,051$282,455▲ $189,404
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,697,000$650,968▼ $4,046,032
Net Assets Without Donor Restrictions$164,484$562,629▲ $398,145
Total Net Assets Fund Balance$4,861,484$1,213,597▼ $3,647,887
Total Liabilities and Net Assets / Fund Balance$4,954,535$1,496,052▼ $3,458,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,246$17,560$30,806
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick DonovanManaging ParFT$252,000$44,416$296,416
Patrick DonovanManaging Partner-$252,000$44,416$296,416
Victoria Scott-haynesPartner of RFT$154,500$31,293$185,793
Victoria Scott-haynesPartner of Relations-$154,500$31,293$185,793
Latia HendersonPartner of CFT$130,479$47,504$177,983
Latia HendersonPartner of Comms.-$130,479$47,504$177,983
Ambar SueroPartner of aFT$131,679$37,349$169,028
Ambar SueroPartner of Advocacy-$131,679$37,349$169,028

Board Members and Trustees

NameTitle
Brenda J AllenChair
Erin BrownDirector
Luis De La FuenteDirector
Thomas a GougeonDirector
Dwight JonesSecretary in
Jesus SalazarSecretary Th
Ethan GrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gomez Howard GroupMarketing8400 E CRESCENT PKWY SUITE 600, Greenwood Village, CO 80111$330,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,039,783
Program Service Revenue
$0
Investment Income
$10,291
Other Revenue
$0
All Other Contributions
$1,708,340
Change in Net Assets
$-3,647,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,050,074
Total Revenue per Audited Statements
$2,050,074
Total Revenue per Form 990
$2,050,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,967,175
Other Expenses$1,640,791
Salaries, Compensation, and Employee Benefits$1,089,995
Total Fundraising Expense$42,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,967,175--$2,967,175
Other Expenses$1,286,775$98,954-$1,385,729
Other Salaries and Wages$330,652$185,748$11,595$527,995
Current Officers, Directors, Trustees, and Key Employees$263,189$49,349$16,449$328,987
Other Employee Benefits$86,611$43,595$3,408$133,614
Payroll Taxes$45,764$18,941$2,101$66,806
Office Expenses$29,841$23,693$6,843$60,377
Advertising$33,385$14,398-$47,783
Pension Plan Contributions$20,465$11,404$724$32,593
Conferences and Meetings$15,645$16,313-$31,958
Fees for Services Accounting-$31,555-$31,555
Occupancy$21,338$8,832$980$31,150
Fees for Services Other-$16,500-$16,500
Insurance$10,771$4,458$494$15,723
Fees for Services Legal$15,503--$15,503
Depreciation Depletion-$4,513-$4,513
Total Functional Expenses$5,127,114$528,253$42,594$5,697,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,697,961
Total Expenses per Audited Statements$5,697,961
Total Expenses per Form 990$5,697,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dsst Public School FoundationDenver, CO501(c)School Expansion$450,000
French American School of DenverDenver, CO501(c)School Expansion$337,500
Luminary Learning NetworkDenver, CO501(c)School Quality & Equ$225,000
Beacon Network Schools Innovation ZDenver, CO501(c)School Quality & Equ$175,000
LyraDenver, CO501(c)School Quality & Equ$175,000
Northeast Denver Innovation ZoneDenver, CO501(c)School Quality & Equ$175,000
FaithbridgeDenver, CO501(c)Community Driven Cha$150,000
Transform Education Now (via 50can)Washington, DC501(c)Community Driven Cha$120,000
FaithbridgeDenver, CO501(c)Community Driven Cha$100,000
5280 Freedom School (via Black LiveDenver, CO501(c)New Community Driven$87,500
Denver Journal of Education and ComDenver, CO501(c)Community Driven Cha$75,000
Our TurnNew York, NY501(c)Community Driven Cha$75,000
EdniumDenver, CO501(c)Community Driven Cha$50,000
Generation TeachBoston, MA501(c)School Quality & Equ$50,000
Relay Graduate School of EducationNew York, NY501(c)School Quality & Equ$50,000
Rose Community FoundationDenver, CO501(c)Community Driven Cha$50,000
Teach for AmericaNew York, NY501(c)School Quality & Equ$50,000
Education Board PartnersBethesda, MD501(c)School Quality & Equ$40,000
Montbello Organizing CommitteeDenver, CO501(c)Community Driven Cha$40,000
Vega Collegiate Academy (laurus ColAurora, CO501(c)School Expansion$38,500
Highline AcademyDenver, CO501(c)School Expansion$32,500
Colorado Association of Charter AutBoulder, CO501(c)School Quality & Equ$30,000
Young African Americans for SocialDenver, CO501(c)Community Driven Cha$30,000
Colorado Association for BilingualNorthgleen, CO501(c)Community Driven Cha$25,000
Montessori on Wheels (via Hadanou CDenver, CO501(c)Community Driven Cha$25,000
Academy 360Denver, CO501(c)School Expansion$20,000
Collaborative Healing Initiative WiAurora, CO501(c)Community Driven Cha$20,000
Colorado League of Charter SchoolsDenver, CO501(c)School Quality & Equ$20,000
Denver Public SchoolsDenver, COSchoolCommunity Driven Cha$20,000
French American School of DenverDenver, CO501(c)School Expansion$20,000
Juntos Community (via Colorado NonpDenver, CO501(c)Program/other$20,000
Radian Placematters IncDenver, CO501(c)Charter Facility$20,000
Radian Placematters IncDenver, CO501(c)Charter Facility$20,000
Radian Placematters IncDenver, CO501(c)Charter Facility$20,000
Stand for ChildrenDenver, CO501(c)Community Driven Cha$20,000
Stand for ChildrenDenver, CO501(c)Community Driven Cha$20,000
LyraDenver, CO501(c)School Quality & Equ$17,500
Colorado League of Charter SchoolsDenver, CO501(c)School Quality & Equ$15,000
Colorado SucceedsLittleton, CO501(c)School Quality & Equ$10,000
Girls Athletic Leadership SchoolDenver, CO501(c)School Expansion$10,000
Kipp Colorado Public SchoolsDenver, CO501(c)School Expansion$10,000
Youth RootsEnglewood, CO501(c)Community Driven Cha$10,000
Scd Enrichment ProgramDenver, CO501(c)Community Driven Cha$8,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$43,868
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, Page 6, Part VI, Line 11B

“The board of directors each complete an independent review of the form 990 and provide comments prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and key employees submit a written conflict of interest statement to the board of direcotrs on an annual basis. The board reviews these statements and monitors and potential conflicts that may arise throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“An evaluation of comparable data from similar education organizations across the united states was conducted and this information, along with a recommendation for compensation rnages, was presented to the rooted board for consideration and determination.”

Form 990, Page 6, Part VI, Line 15B

“An evaluation of comparable data from similar education organizations across the united states was conducted and this information, along with a recommendation for compensation rnages, was presented to the rooted board for consideration and determination.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Rooted
EIN
82-3215105
Phone
7206028377
Address
1390 LAWRENCE STREET SUITE 200, DENVER, CO 80204

Signing Officer

Name
Patrick Donovan
Title
Managing Partner
Phone
3035794407
Signed
2024-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Donovan
Formed
2017
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
7

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Kristin Calder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Funding for charter schools seeking facility options.”

Form 990, Page 12, Part XII, Line 2C

“No changes during the year.”

Raw XML AppendixShowing 400 of 873 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/BOYAmt093051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155587
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE PAGE 2, PART III, LINE 1.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014398
IRS990/AdvertisingGrp/ProgramServicesAmt033385
IRS990/AdvertisingGrp/TotalAmt047783
IRS990/AllOtherContributionsAmt01708340
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07206028377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01390 LAWRENCE STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016449
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049349
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0263189
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0328987
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016313
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015645
IRS990/ConferencesMeetingsGrp/TotalAmt031958
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0330000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08400 E CRESCENT PKWY SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080111
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GOMEZ HOWARD GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02039783
IRS990/CYGrantsAndSimilarPaidAmt02967175
IRS990/CYInvestmentIncomeAmt010291
IRS990/CYOtherExpensesAmt01640791
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3647887
IRS990/CYSalariesCompEmpBnftPaidAmt01089995
IRS990/CYTotalExpensesAmt05697961
IRS990/CYTotalFundraisingExpenseAmt042594
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02050074
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04513
IRS990/DepreciationDepletionGrp/TotalAmt04513
IRS990/Desc0STRATEGIC PARTNER - ROOTED WILL COALESCE PARTNERS IN SUPPORT OF A VISION AND STRATEGIES TO IMPROVE ACADEMIC OUTCOMES, AND HOLD ALL OF THE STAKEHOLDERS ACCOUNTABLE FOR ACHIEVING THOSE OUTCOMES, ROOTED'S INDEPENDENCE WILL ALLOW IT TO APPROACH THIS TASK WITH URGENCY, LONG-TERM COMMITMENT AND STABILITY, AND A FOCUS ON BOTH HIGH QUALITY SCHOOLS AND EQUITY. ROOTED BELIEVES THAT THE BEST WAY FOR OUR PUBLIC EDUCATION SYSTEM TO DRAMATICALLY EXPAND ACCESS TO A HIGH QUALITY EDUCATION FOR ALL CHILDREN IS TO SUPPORT SCHOOL AUTONOMY AND AUTONOMOUS LEADERS AND EMPOWER AND PARTNER WITH THE COMMUNITIES MOST IMPACTED BY EDUCATIONAL INEQUITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04697000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0650968
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01636631
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031555
IRS990/FeesForServicesAccountingGrp/TotalAmt031555
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015503
IRS990/FeesForServicesLegalGrp/TotalAmt015503
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesOtherGrp/TotalAmt016500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA SCOTT-HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm2LATIA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3AMBAR SUERO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA J ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ETHAN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JESUS SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm7DWIGHT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8LUIS DE LA FUENTE
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS A GOUGEON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0252000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2130479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3131679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING PAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARTNER OF R
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARTNER OF C
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARTNER OF A
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY TH
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY IN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0331443
IRS990/GrantAmt01019675
IRS990/GrantsPayableGrp/EOYAmt083000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02967175
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02967175
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02050074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0494
IRS990/InsuranceGrp/ManagementAndGeneralAmt04458
IRS990/InsuranceGrp/ProgramServicesAmt010771
IRS990/InsuranceGrp/TotalAmt015723
IRS990/InvestmentIncomeGrp/ExclusionAmt010291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010291
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013246
IRS990/LandBldgEquipCostOrOtherBssAmt030806
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DRAMATICALLY INCREASE THE NUMBER OF DPS STUDENTS ATTENDING SCHOOLS THAT PARTNER AUTHENTICALLY WITH COMMUNITIES TO DELIVER A HIGH QUALITY EDUCATION FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04861484
IRS990/NetAssetsOrFundBalancesEOYAmt01213597
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0562629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0980
IRS990/OccupancyGrp/ManagementAndGeneralAmt08832
IRS990/OccupancyGrp/ProgramServicesAmt021338
IRS990/OccupancyGrp/TotalAmt031150
IRS990/OfficeExpensesGrp/FundraisingAmt06843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023693
IRS990/OfficeExpensesGrp/ProgramServicesAmt029841
IRS990/OfficeExpensesGrp/TotalAmt060377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt042462
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133614
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098954
IRS990/OtherExpensesGrp/ProgramServicesAmt01286775
IRS990/OtherExpensesGrp/TotalAmt01385729
IRS990/OtherLiabilitiesGrp/EOYAmt043868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018941
IRS990/PayrollTaxesGrp/ProgramServicesAmt045764
IRS990/PayrollTaxesGrp/TotalAmt066806
IRS990/PensionPlanContributionsGrp/FundraisingAmt0724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020465
IRS990/PensionPlanContributionsGrp/TotalAmt032593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04412000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031882
IRS990/PrincipalOfficerNm0PATRICK DONOVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INVESTOR - ROOTED WILL RAISE AND COORDINATE THE USE OF PHILANTHROPIC RESOURCES ALIGNED WITH ACHIEVING THE ORGANIZATIONS MISSION. ROOTED WILL ENSURE THAT THE RESOURCES AVAILABLE ARE ALIGNED WITH EFFECTIVE HIGH QUALITY SEATS AND COMMUNITY PARTNERSHIP STRATEGIES AND ARE USED TO SUPPORT THE MOST CRITICAL STRATEGIES, TACTICS, AND PARTNERS. ROOTED WILL FOCUS ON INVESTMENTS IN QUALITY SCHOOL DEVELOPMENT, COMMUNITY EMPOWERMENT PARTNERSHIP/ADVOCACY AND EFFECTIVE SCHOOL LEADER AND TEACHER TALENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02218305
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0951500
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCATE -ROOTED WILL WORK TO ENSURE THE EXISTENCE OF A POLICY ENVIRONMENT THAT SUPPORTS THE SUCCESS OF QUALITY SCHOOLS. ROOTED WILL SEEK AN ENVIRONMENT WHERE SCHOOL LEADERS AND COMMUNITIES HAVE THE AUTONOMY THEY NEED TO MAKE AND ADVOCATE FOR DECISIONS IN THE BEST INTERESTS OF STUDENTS: WHERE SCHOOLS OPERATE UNDER CLEAR PERFORMANCE EXPECTATIONS AND ACCOUNTABILITY AND WHERE PARENTS/FAMILIES ARE PROVIDED INFORMATION AND AGENCY TO MAKE INFORMED CHOICES FOR THEIR CHILDREN, AND HAVE RESOURCES THAT ARE EQUITABLY ALLOCATED TO SUPPORT HIGH QUALITY EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01157346
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0936000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDING FOR CHARTER SCHOOLS SEEKING FACILITY OPTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093494
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt060000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05447000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03765100
IRS990/PYInvestmentIncomeAmt04366
IRS990/PYOtherExpensesAmt0738958
IRS990/PYRevenuesLessExpensesAmt013296
IRS990/PYSalariesCompEmpBnftPaidAmt0934012
IRS990/PYTotalExpensesAmt05438070
IRS990/PYTotalRevenueAmt05451366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3647887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01223751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02039783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05447000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07602500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09550000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08088329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032727612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84040
IRS990ScheduleA/PublicSupportPY170Pct00.80210
IRS990ScheduleA/PublicSupportTotal170Amt027548838
IRS990ScheduleA/SubstantialContributorsTotAmt05178774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02039783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05447000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07602500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09550000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08088329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032727612
IRS990ScheduleA/TotalSupportAmt032780643
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/BookValueAmt013246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030806
IRS990ScheduleD/ExpensesSubtotalAmt05697961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02050074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013246
IRS990ScheduleD/TotalExpensesPerForm990Amt05697961
IRS990ScheduleD/TotalLiabilityAmt043868
IRS990ScheduleD/TotalRevenuePerForm990Amt02050074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02050074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05697961
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt087500
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2175000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1075000
IRS990ScheduleI/RecipientTable/CashGrantAmt11450000
IRS990ScheduleI/RecipientTable/CashGrantAmt1240000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt14100000
IRS990ScheduleI/RecipientTable/CashGrantAmt15150000
IRS990ScheduleI/RecipientTable/CashGrantAmt16337500
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1950000
IRS990ScheduleI/RecipientTable/CashGrantAmt2032500
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt23225000
IRS990ScheduleI/RecipientTable/CashGrantAmt24175000
IRS990ScheduleI/RecipientTable/CashGrantAmt2517500
IRS990ScheduleI/RecipientTable/CashGrantAmt2640000
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt28175000
IRS990ScheduleI/RecipientTable/CashGrantAmt2975000
IRS990ScheduleI/RecipientTable/CashGrantAmt3020000
IRS990ScheduleI/RecipientTable/CashGrantAmt3120000
IRS990ScheduleI/RecipientTable/CashGrantAmt3220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3350000
IRS990ScheduleI/RecipientTable/CashGrantAmt3450000
IRS990ScheduleI/RecipientTable/CashGrantAmt358000
IRS990ScheduleI/RecipientTable/CashGrantAmt3620000
IRS990ScheduleI/RecipientTable/CashGrantAmt3720000
IRS990ScheduleI/RecipientTable/CashGrantAmt3850000
IRS990ScheduleI/RecipientTable/CashGrantAmt39120000
IRS990ScheduleI/RecipientTable/CashGrantAmt4038500
IRS990ScheduleI/RecipientTable/CashGrantAmt4130000
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,496,052
Liabilities
$282,455
Net assets
$1,213,597
Revenue
$2,050,074
Expenses
$5,697,961
Net income
-$3,647,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$4.27$4.99$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.28$1.21$2.05$5.70$3.65
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.86$5.45$5.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.12$4.85$7.61$9.23$1.62
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.97$6.47$9.57$6.88$2.69
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.75$3.77$8.10$6.96$1.14
2018Summary only. Only limited summary data is available for this year.$2.64$0.01$2.63$3.35$0.71$2.63