Civic Intelligence

Community Development Project Inc.

990 • Fiscal year 2022 • EIN 83-1441257

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

74th percentile

0.39x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.22x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

9.1%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,357,888

Down $168,954 (-3.7%) from 2021

Net Assets

Up

$2,664,588

Up $838,433 (+46%) from 2021

Liabilities

Down

$1,693,300

Down $1,007,387 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$7,652,290

Up $1,020,404 (+15%) from 2021

Expenses

Up

$6,954,267

Up $1,183,030 (+20%) from 2021

Net Income

Down

$698,023

Down $162,626 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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: $4,357,888Liabilities 2022: $1,693,300Net Assets 2022: $2,664,5882022Assets 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

2022

Assets$4,357,888
Liabilities$1,693,300
Net Assets$2,664,588
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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: $6,954,267Net Income 2022: $698,0232022Revenue 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

2022

Revenue$7,652,290
Expenses$6,954,267
Net Income$698,023
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$7,652,290
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$4,031,304$3,650,762▼ $380,542
Cash and Non-Interest-Bearing Accounts$222,380$698,587▲ $476,207
Prepaid Expenses and Deferred Charges$14,476$8,539▼ $5,937
Total Assets$4,268,160$4,357,888▲ $89,728
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$991,040$762,528▼ $228,512
Other Liabilities$1,074,741$499,119▼ $575,622
Accounts Payable and Accrued Expenses$235,814$431,653▲ $195,839
Total Liabilities$2,301,595$1,693,300▼ $608,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,883,231$2,664,588▲ $781,357
Net Assets With Donor Restrictions$83,334$0▼ $83,334
Total Net Assets Fund Balance$1,966,565$2,664,588▲ $698,023
Total Liabilities and Net Assets / Fund Balance$4,268,160$4,357,888▲ $89,728
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ladonna LusherChair
April HermsCOO/interim Co-director
Laine Romero-alstonDirector
Lee BynumDirector
Sean DoyleDirector
Sonny SinghDirector
Sophonie Milande JosephDirector
Humberto SaddlerDirector of Finance
Marcos OrtizDirector of Finance
Sadia RahmanInterim Co-director
Irene LinaresOutgoing Union Rep
Michele BurgerSecretary
Molly JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,546,639
Program Service Revenue
$29,218
Investment Income
$0
Other Revenue
$76,433
All Other Contributions
$894,724
Change in Net Assets
$698,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,863,038
Other Expenses$2,091,229
Total Fundraising Expense$94,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,649,439$542,952$60,812$4,253,203
Insurance$588,584$87,568$9,808$685,960
Occupancy$567,041$84,363$9,449$660,853
Fees for Services Accounting-$328,521-$328,521
Payroll Taxes$267,192$39,752$4,452$311,396
Other Employee Benefits$156,658$23,307$2,610$182,575
Fees for Services Other$155,143$23,082$2,585$180,810
Pension Plan Contributions$99,416$14,791$1,657$115,864
Office Expenses$88,129$13,111$1,469$102,709
Information Technology$64,459$9,590$1,074$75,123
Conferences and Meetings$8,708$1,296$145$10,149
Other Expenses$903$134$15$1,052
Travel$152--$152
Total Functional Expenses$5,685,209$1,174,326$94,732$6,954,267
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
Payroll Adjustment$354,926
Deferred Rent$123,795
Escrows$20,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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. Due to the fact the audit of the june 30, 2022 has not been completed, this form 990 is based on the information available. The return will be amended once the audit is issued.”

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
Director of Finance
Phone
2128106744
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcos Ortiz
Formed
2018
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
55
Volunteers
20

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Paula Vuksic
Phone
9732180500
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”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt088129
IRS990/OfficeExpensesGrp/TotalAmt0102709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182575
IRS990/OtherExpensesGrp/Desc0COURT FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0532
IRS990/OtherExpensesGrp/FundraisingAmt1124
IRS990/OtherExpensesGrp/FundraisingAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2134
IRS990/OtherExpensesGrp/ProgramServicesAmt031908
IRS990/OtherExpensesGrp/ProgramServicesAmt17477
IRS990/OtherExpensesGrp/ProgramServicesAmt2903
IRS990/OtherExpensesGrp/TotalAmt037187
IRS990/OtherExpensesGrp/TotalAmt18713
IRS990/OtherExpensesGrp/TotalAmt21052
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01074741
IRS990/OtherLiabilitiesGrp/EOYAmt0499119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt076433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076433
IRS990/OtherRevenueTotalAmt076433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0542952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03649439
IRS990/OtherSalariesAndWagesGrp/TotalAmt04253203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267192
IRS990/PayrollTaxesGrp/TotalAmt0311396
IRS990/PensionPlanContributionsGrp/FundraisingAmt01657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099416
IRS990/PensionPlanContributionsGrp/TotalAmt0115864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08539
IRS990/PrincipalOfficerNm0MARCOS ORTIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029218
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 EM
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06724657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01224120
IRS990/PYOtherRevenueAmt056348
IRS990/PYProgramServiceRevenueAmt091329
IRS990/PYRevenuesLessExpensesAmt01001058
IRS990/PYSalariesCompEmpBnftPaidAmt04647156
IRS990/PYTotalExpensesAmt05871276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06872334
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0698023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029218
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - 2019 AMOUNT: $ 16,822. 2020 AMOUNT: $ 56,348. 2021 AMOUNT: $ 76,433.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07546639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06724657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07420753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021692049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021692049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07546639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06724657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07420753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021692049
IRS990ScheduleA/TotalSupportAmt021841652
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/OtherActivitiesAmt016696
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/TotalLobbyingExpendituresAmt016696
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1354926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL ADJUSTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROWS
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/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0499119
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. DUE TO THE FACT THE AUDIT OF THE JUNE 30, 2022 HAS NOT BEEN COMPLETED, THIS FORM 990 IS BASED ON THE INFORMATION AVAILABLE. THE RETURN WILL BE AMENDED ONCE THE AUDIT IS ISSUED.
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04268160
IRS990/TotalAssetsEOYAmt04357888
IRS990/TotalAssetsGrp/BOYAmt04268160
IRS990/TotalAssetsGrp/EOYAmt04357888
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,357,888
Liabilities
$1,693,300
Net assets
$2,664,588
Revenue
$7,652,290
Expenses
$6,954,267
Net income
$698,023
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
2022Detailed filing. Detailed filing data is available for this year.$4.36$1.69$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