Civic Intelligence

Community Development Project Inc.

990 • Fiscal year 2020 • EIN 83-1441257

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2022

Organization ProfileTAKEROOTJUSTICE.ORG
123 William St 16th FLNew York, NY 10038

(212) 810-6744

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.18x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$137,506

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,278,416

Up $2,278,416 from 2019

Net Assets

Up

$965,506

Up $965,506 from 2019

Liabilities

Up

$1,312,910

Up $1,312,910 from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$7,454,993

Up $7,454,993 from 2019

Expenses

Up

$6,489,487

Up $6,489,487 from 2019

Net Income

Up

$965,506

Up $965,506 from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $2,278,416Liabilities 2020: $1,312,910Net Assets 2020: $965,5062020Assets 2021: $4,526,842Liabilities 2021: $2,700,687Net Assets 2021: $1,826,1552021Assets 2022: $4,419,310Liabilities 2022: $1,754,721Net Assets 2022: $2,664,5892022Assets 2023: $4,764,486Liabilities 2023: $1,898,594Net Assets 2023: $2,865,8922023Assets 2024: $5,355,099Liabilities 2024: $3,049,490Net Assets 2024: $2,305,6092024

Highlighted filing

2020

Assets$2,278,416
Liabilities$1,312,910
Net Assets$965,506
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $7,454,993Expenses 2020: $6,489,487Net Income 2020: $965,5062020Revenue 2021: $6,631,886Expenses 2021: $5,771,237Net Income 2021: $860,6492021Revenue 2022: $7,652,290Expenses 2022: $6,954,266Net Income 2022: $698,0242022Revenue 2023: $7,431,400Expenses 2023: $7,230,097Net Income 2023: $201,3032023Revenue 2024: $7,203,333Expenses 2024: $7,713,650Net Income 2024: -$510,3172024

Highlighted filing

2020

Revenue$7,454,993
Expenses$6,489,487
Net Income$965,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2022
Return Version
2019v5.2
Gross Receipts
$7,454,993
Mission and Program Overview

Mission

Takeroot justice provides legal, participatory research and policy support to strengthen the work of grassroots and community-based groups in new york city to dismantle racial, economic and social oppression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$1,886,097▲ $1,886,097
Cash and Non-Interest-Bearing Accounts$0$389,577▲ $389,577
Total Assets$0$2,278,416▲ $2,278,416
Other Assets Total$0$2,742▲ $2,742
Liabilities
Unsecured Notes Loans Payable$0$991,040▲ $991,040
Accounts Payable and Accrued Expenses$0$266,594▲ $266,594
Other Liabilities$0$55,276▲ $55,276
Total Liabilities$0$1,312,910▲ $1,312,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$940,506▲ $940,506
Net Assets With Donor Restrictions$0$25,000▲ $25,000
Total Net Assets Fund Balance$0$965,506▲ $965,506
Total Liabilities and Net Assets / Fund Balance$0$2,278,416▲ $2,278,416
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Clay RoyDirector & Executive Director-$137,506$137,506
April HermsChief Operating OfficerFT$98,518$98,518
Humberto SaddlerDirector of FinanceFT$96,836$96,836
Irene LinaresOutgoing Union Rep-$66,091$66,091

Board Members and Trustees

NameTitle
Ladonna LusherChair
Laine Romero-alstonDirector
Lee BynumDirector
Nisha AgarwalDirector
Sean DoyleDirector
Sonny SinghDirector
Michele BurgerSecretary
Molly JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,420,753
Program Service Revenue
$17,418
Investment Income
$0
Other Revenue
$16,822
All Other Contributions
$1,855,297
Change in Net Assets
$965,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,454,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,454,993
Total Revenue per Form 990
$7,454,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,087,139
Other Expenses$1,402,348
Total Fundraising Expense$42,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,930,784$952,857$25,154$3,908,795
Other Employee Benefits$580,545$188,747$4,983$774,275
Occupancy$489,747$159,226$4,203$653,176
Payroll Taxes$224,099$72,859$1,923$298,881
Fees for Services Other$218,030$78,822$1,776$298,628
Pension Plan Contributions$78,869$25,642$677$105,188
Office Expenses$59,320$20,068$462$79,850
Information Technology$40,346$13,117$346$53,809
All Other Expenses$8,016$8,877$3,200$20,093
Insurance$13,173$4,283$113$17,569
Other Expenses$8,453$9,023-$17,476
Fees for Services Accounting-$16,784-$16,784
Travel$3,283--$3,283
Total Functional Expenses$4,850,528$1,596,122$42,837$6,489,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,489,487
Total Expenses per Audited Statements$6,489,487
Total Expenses per Form 990$6,489,487
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$55,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The information on the 990 will be populated by fiscal staff and confirmed by the current auditors. The 990 will be provided to the full board for review and final approval. Upon approval, the 990 will be filed with the irs.”

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

“At least annually thereafter each director, officer, member of a committee with governing board delegated powers, and key employee shall sign a written statement, which affirms such person: a. Has received a copy of takeroot's conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, d. Submitted a statement to the director of administration of takeroot or another person designated by the organization.”

Form 990, Part VI, Section B, Line 15

“Comparability data is reviewed to determine compensation scales.”

Form 990, Part VI, Section C, Line 18

“The organization will comply with policy on disclosure and transparency; therefore, public documents such as 990s will be posted on our website and other documents will be made available upon request”

Form 990, Part VI, Section C, Line 19

“The organization will comply with policy on disclosure and transparency; therefore, public documents such as 990s will be posted on our website and other documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Community Development Project Inc
EIN
83-1441257
Phone
2128106744
Address
123 WILLIAM ST 16TH FL, NEW YORK, NY 10038
Doing Business As
Takerootjustice

Signing Officer

Name
April Herms
Title
Interim Co-director
Phone
2128106744
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Herms
Formed
2018
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
59
Volunteers
15

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Paula Vuksic CPA Mst
Phone
2126971000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The corporation did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 1B:

“We have an escrow account that holds funds related to legal cases where we are the attorneys of record we provide legal services related to consumer debt issues, which may include advocacy with credit reporting agencies to repair our clients' credit and negotiation with debt holders and debt collectors”

PART X, LINE 2:

“The organization is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") and from state income taxes. As a not-for-profit entity, the organization is subject to unrelated business income tax ("ubit"), if applicable. The organization recognizes and measures its unrecognized tax benefits in accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") 740, income taxes. Under that guidance, the organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change. Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment.”

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IRS990/OccupancyGrp/FundraisingAmt04203
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159226
IRS990/OccupancyGrp/ProgramServicesAmt0489747
IRS990/OccupancyGrp/TotalAmt0653176
IRS990/OfficeExpensesGrp/FundraisingAmt0462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020068
IRS990/OfficeExpensesGrp/ProgramServicesAmt059320
IRS990/OfficeExpensesGrp/TotalAmt079850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02742
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0580545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0774275
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2INTEREST EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES, FEES AND SUBSCRIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19023
IRS990/OtherExpensesGrp/ProgramServicesAmt0150000
IRS990/OtherExpensesGrp/ProgramServicesAmt145863
IRS990/OtherExpensesGrp/ProgramServicesAmt28453
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherExpensesGrp/TotalAmt145863
IRS990/OtherExpensesGrp/TotalAmt245817
IRS990/OtherExpensesGrp/TotalAmt317476
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt055276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016822
IRS990/OtherRevenueTotalAmt016822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0952857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02930784
IRS990/OtherSalariesAndWagesGrp/TotalAmt03908795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224099
IRS990/PayrollTaxesGrp/TotalAmt0298881
IRS990/PensionPlanContributionsGrp/FundraisingAmt0677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078869
IRS990/PensionPlanContributionsGrp/TotalAmt0105188
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0APRIL HERMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017418
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE MANAGEMENT AND COALITION COORDINATION - TAKEROOT'S RESOURCE MANAGEMENT TEAM ADMINISTERS AND MANAGES THE ORGANIZATION'S GOVERNMENT FUNDING CONTRACTS AND COLLECTS AND ANALYZES DATA ON TAKEROOT'S MANY PROGRAMS AND SERVICES. THE TEAM ALSO INCLUDES PROFESSIONALS WHO COORDINATE AND MANAGE COALITIONS OF NONPROFIT ORGANIZATIONS ENGAGED IN HOUSING, IMMIGRATION AND EMPLOYMENT WORK IN NEW YORK CITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0797545
IRS990/ProgSrvcAccomActy3Grp/Desc0IMMIGRANTS' RIGHTS - TAKEROOT'S IMMIGRANTS' RIGHTS TEAM FINDS INNOVATIVE WAYS TO USE AND CHANGE LAWS IN ORDER TO BUILD POWER IN IMMIGRANT COMMUNITIES OF COLOR. THE ORGANIZATION EMPLOYS THE TOOLS OF DIRECT REPRESENTATION, COMMUNITY EDUCATION, AND ADVOCACY TO ADVANCE THE RIGHTS OF LOW-INCOME IMMIGRANTS. TAKEROOT PARTNERS WITH WORKING CLASS IMMIGRANT ORGANIZING GROUPS TO PROVIDE THEIR MEMBERS WITH COMPREHENSIVE LEGAL REPRESENTATION IN AFFIRMATIVE AND REMOVAL DEFENSE CASES. TAKEROOT AIMS TO PROTECT INDIVIDUALS FROM DETENTION AND DEPORTATION, KEEP FAMILIES TOGETHER AND BUILD POWER IN IMMIGRANT COMMUNITIES. TAKEROOT PROVIDES UP-TO-DATE KNOW YOUR RIGHTS ("KYR") WORKSHOPS AND MATERIALS TO HELP OUR PARTNERS KEEP THEIR BASE SAFE AND INFORMED OF CHANGES IN IMMIGRATION POLICY. TAKEROOT'S TEAM IS ALSO INVOLVED IN EFFORTS TO SUPPORT THE DEVELOPMENT OF IMMIGRANT COMMUNITY DEFENSE NETWORKS, ADVOCACY TO CHALLENGE HARSH IMMIGRATION LAWS AND ENFORCEMENT PRACTICES, AND PROMOTE LANGUAGE ACCESS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0764815
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKERS' RIGHTTAKEROOT'S WORKERS' RIGHTS TEAM COMBATS WORKPLACE EXPLOITATION & VIOLATIONS AGAINST WORKERS WHO ASSERT THEIR RIGHTS UNDER LABOR LAWS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONSUMER JUSTICETHROUGH FREE RESOURCES INCLUDING LEGAL CLINICS, COMMUNITY EDUCATION, CONSUMER ADVOCACY SERVICES AND LEGAL REPRESENTATION AND SERVICES, THE CONSUMER JUSTICE TEAM BUILDS COMMUNITY STRENGTH AND FINANCIAL EMPOWERMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EUQITABLE NEIGHBOURHOODSTAKEROOT JUSTICE EQUITABLE NEIGHBORHOODS PRACTICE WORKS WITH GRASSROOTS GROUPS, NEIGHBORHOOD ORGANIZATIONS AND COMMUNITY COALITIONS TO MAKE SURE THAT PEOPLE OF COLOR, IMMIGRANTS AND LOW-INCOME RESIDENTS ARE NOT IGNORED OR PUSHED OUT IN THE NAME OF "PROGRESS." TAKEROOT PARTNERS WITH RESIDENTS IN HISTORICALLY UNDER-RESOURCED AREAS TO FIGHT FOR STABLE, AFFORDABLE HOUSING, COMMUNITY SPACES, JOBS TO MAKE A GOOD LIVING AND OTHER OPPORTUNITIES THAT ALLOW PEOPLE TO THRIVE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PARTICIPATORY RESEARCH & POLICYTAKEROOT'S RESEARCH & POLICY TEAM PARTNERS WITH ORGANIZING GROUPS ON RESEARCH PROJECTS AND POLICY ANALYSIS TO DOCUMENT PROBLEMS, FORMALIZE ISSUES FOR POLICY-MAKERS, AND HELP MOVE CAMPAIGNS FORWARD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CAPACITY BUILDINGTAKEROOT'S CAPACITY BUILDING TEAM OFFERS COMMUNITY GROUPS THE LEGAL ASSISTANCE THEY NEED TO ESTABLISH, GROW, BUILD POWER AND BRING NEW OPPORTUNITIES TO THEIR NEIGHBORHOODS. THE ORGANIZATION'S ATTORNEYS HELP BUILD THE NONPROFITS' CAPACITIES FOR EFFECTIVE ORGANIZATIONAL MANAGEMENT AND SUPPORT THEIR ORGANIZING AND ADVOCACY EFFORTS IN THE COMMUNITIES TAKEROOT SERVES. TAKEROOT PROVIDES SUPPORT IN A VARIETY OF AREAS, INCLUDING ENTITY SELECTION AND ORMATION, OBTAINING AND MAINTAINING TAX EXEMPTION, CREATING GOVERNANCE DOCUMENTS, COMPLYING WITH EMPLOYMENT LAWS, AND ENGAGING IN REAL ESTATE AND LEASE TRANSACTIONS. TAKEROOT ALSO ASSISTS WITH THE FORMATION OF WORKER COOPERATIVES, WHICH GIVES WORKERS GREATER CONTROL OVER THEIR WORKING CONDITIONS, INCOME AND ECONOMIC FUTURES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0570042
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1327711
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2309322
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3250483
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4235181
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0965506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 16,822.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THIS COLUMN REPRESENTS THE ORGANIZATIONS INITIAL SHORT YEAR (7/24/2018 - 6/30/2019).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SECTION A, COLUMN (E) 2018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07420753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07420753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07370477
IRS990ScheduleA/SubstantialContributorsTotAmt050276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07420753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07420753
IRS990ScheduleA/TotalSupportAmt07437575
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt011545
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART II-B, LINE 1I - THE ORGANIZATION PAY'S DUES TO CERTAIN ORGANIZATIONS WHICH MAY INFLUENCE LOCAL LEGISLATION FOR PUBLIC GOOD.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt011545
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06489487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07454993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE HAVE AN ESCROW ACCOUNT THAT HOLDS FUNDS RELATED TO LEGAL CASES WHERE WE ARE THE ATTORNEYS OF RECORD WE PROVIDE LEGAL SERVICES RELATED TO CONSUMER DEBT ISSUES, WHICH MAY INCLUDE ADVOCACY WITH CREDIT REPORTING AGENCIES TO REPAIR OUR CLIENTS' CREDIT AND NEGOTIATION WITH DEBT HOLDERS AND DEBT COLLECTORS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND FROM STATE INCOME TAXES. AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06489487
IRS990ScheduleD/TotalLiabilityAmt055276
IRS990ScheduleD/TotalRevenuePerForm990Amt07454993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07454993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06489487
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION ON THE 990 WILL BE POPULATED BY FISCAL STAFF AND CONFIRMED BY THE CURRENT AUDITORS. THE 990 WILL BE PROVIDED TO THE FULL BOARD FOR REVIEW AND FINAL APPROVAL. UPON APPROVAL, THE 990 WILL BE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY THEREAFTER EACH DIRECTOR, OFFICER, MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, AND KEY EMPLOYEE SHALL SIGN A WRITTEN STATEMENT, WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF TAKEROOT'S CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, D. SUBMITTED A STATEMENT TO THE DIRECTOR OF ADMINISTRATION OF TAKEROOT OR ANOTHER PERSON DESIGNATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA IS REVIEWED TO DETERMINE COMPENSATION SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL COMPLY WITH POLICY ON DISCLOSURE AND TRANSPARENCY; THEREFORE, PUBLIC DOCUMENTS SUCH AS 990S WILL BE POSTED ON OUR WEBSITE AND OTHER DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL COMPLY WITH POLICY ON DISCLOSURE AND TRANSPARENCY; THEREFORE, PUBLIC DOCUMENTS SUCH AS 990S WILL BE POSTED ON OUR WEBSITE AND OTHER DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278,416
Liabilities
$1,312,910
Net assets
$965,506
Revenue
$7,454,993
Expenses
$6,489,487
Net income
$965,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$3.05$2.31$7.20$7.71$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.76$1.90$2.87$7.43$7.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.42$1.75$2.66$7.65$6.95$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.53$2.70$1.83$6.63$5.77$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.28$1.31$0.97$7.45$6.49$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00