Civic Intelligence

Community Development Project Inc.

990 • Fiscal year 2023 • EIN 83-1441257

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileTAKEROOTJUSTICE.ORG
123 William St Suite 401 4th FloorNew York, NY 10038

(212) 810-6744

Siviq Scores

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

Liabilities / Assets

59th percentile

0.40x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.26x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$149,476

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,764,486

Up $345,176 (+7.8%) from 2022

Net Assets

Up

$2,865,892

Up $201,303 (+7.6%) from 2022

Liabilities

Up

$1,898,594

Up $143,873 (+8.2%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Down

$7,431,400

Down $220,890 (-2.9%) from 2022

Expenses

Up

$7,230,097

Up $275,831 (+4.0%) from 2022

Net Income

Down

$201,303

Down $496,721 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $4,419,310Liabilities 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

2023

Assets$4,764,486
Liabilities$1,898,594
Net Assets$2,865,892
Open 2023 Filing

Operations Trend

Revenue Growth30th 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: $6,954,266Net 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

2023

Revenue$7,431,400
Expenses$7,230,097
Net Income$201,303
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$7,431,400
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
Pledges and Grants Receivable$3,650,762$4,006,566▲ $355,804
Cash and Non-Interest-Bearing Accounts$760,009$744,145▼ $15,864
Prepaid Expenses and Deferred Charges$8,539$13,775▲ $5,236
Total Assets$4,419,310$4,764,486▲ $345,176
Liabilities
Unsecured Notes Loans Payable$762,528$762,528→ $0
Accounts Payable and Accrued Expenses$431,653$652,316▲ $220,663
Other Liabilities$478,721$0▼ $478,721
Deferred Revenue-$254,826-
Escrow Account Liability$81,819$228,924▲ $147,105
Total Liabilities$1,754,721$1,898,594▲ $143,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,449,172$2,118,610▼ $330,562
Net Assets With Donor Restrictions$215,417$747,282▲ $531,865
Total Net Assets Fund Balance$2,664,589$2,865,892▲ $201,303
Total Liabilities and Net Assets / Fund Balance$4,419,310$4,764,486▲ $345,176
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcos OrtizChief Financial OfficerFT$133,223$16,253$149,476
Nadia QurashiSupervising AttorneyFT$113,871$29,813$143,684
Michael LeonardSupervising AttorneyFT$115,230$25,365$140,595
April HermsInterim Executive DirectorFT$117,168$20,499$137,667
Sumantra SinhaSupervising AttorneyFT$109,786$20,709$130,495
Corina BogaciuSenior Staff AttorneyFT$110,264$10,063$120,327
Addrana MontgomerySenior Staff AttorneyFT$107,085$13,211$120,296
Sadia RhamanInterim Executive DirectorFT$90,238$19,553$109,791
Marco ConnerExecutive DirectorFT$63,710$5,283$68,993

Board Members and Trustees

NameTitle
Ladonna LusherChair
Laine Romero-alstonDirector
Lee BynumDirector
Sean DoyleDirector
Sonny SinghDirector
Sophonie Milande JosephDirector
Irene LinaresOutgoing Union Rep
Michele BurgerSecretary
Molly JohnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncheng LLPFinancial Services40 WALL STREET STE 3222, New York, NY 10005$278,112
Dega SystemsIt Support Services426 MAIN STREET 366, Spotswood, NJ 08884$161,144
Revenue and Support

Revenue Composition

Contributions and Grants
$7,418,587
Program Service Revenue
$7,473
Investment Income
$0
Other Revenue
$5,340
All Other Contributions
$1,346,944
Change in Net Assets
$201,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,777,985
Other Expenses$1,452,112
Total Fundraising Expense$196,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,868,672$121,246$138,440$4,128,358
Other Employee Benefits$612,617$49,649$21,922$684,188
Fees for Services Other$388,679$109,131$6,340$504,150
Payroll Taxes$366,864$47,451$13,127$427,442
Current Officers, Directors, Trustees, and Key Employees-$416,394-$416,394
Fees for Services Accounting-$349,571-$349,571
Occupancy$277,371$35,875$9,926$323,172
Pension Plan Contributions$110,957$6,675$3,971$121,603
All Other Expenses$1,997$41,569-$43,566
Office Expenses$27,633$11,494$898$40,025
Insurance$29,644$3,834$1,061$34,539
Fees for Services Lobbying-$22,000-$22,000
Information Technology$14,332$1,854$513$16,699
Other Expenses$9,107$732$147$9,986
Travel$1,085$240-$1,325
Total Functional Expenses$5,792,634$1,241,118$196,345$7,230,097
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
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 form 990 is reviewed by management before filing 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 19

“These 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 SUITE 401 4TH FLOOR, NEW YORK, NY 10038
Doing Business As
Takerootjustice

Signing Officer

Name
Marcos a Ortiz
Title
Chief Financial Officer
Phone
2128106744
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcos a Ortiz
Formed
2018
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Amanda Adams
Phone
2126971000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING:

“At the time of filing this return, the organization was in the process of obtaining an audit of its financial statements, including the required single audit. Because the audit process was not complete at the time the return was due, the organization has prepared this return using the best information available and will assess the need to amend the return once the audited financial statements are issued.”

Financial Statement Notes

PART IV, LINE 2B:

“Takeroot holds funds on behalf of clients related to legal cases where we are the attorneys of record.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0OUTGOING UNION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR STAFF ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUPERVISING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR STAFF ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt16SUPERVISING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt17SUPERVISING ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt06071643
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07431400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0513
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01854
IRS990/InformationTechnologyGrp/ProgramServicesAmt014332
IRS990/InformationTechnologyGrp/TotalAmt016699
IRS990/InsuranceGrp/FundraisingAmt01061
IRS990/InsuranceGrp/ManagementAndGeneralAmt03834
IRS990/InsuranceGrp/ProgramServicesAmt029644
IRS990/InsuranceGrp/TotalAmt034539
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IRS990/IRPDocumentCnt032
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05340
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05340
IRS990/MissionDesc0TAKEROOT 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02865892
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt035875
IRS990/OccupancyGrp/ProgramServicesAmt0277371
IRS990/OccupancyGrp/TotalAmt0323172
IRS990/OfficeExpensesGrp/FundraisingAmt0898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011494
IRS990/OfficeExpensesGrp/ProgramServicesAmt027633
IRS990/OfficeExpensesGrp/TotalAmt040025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0612617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0684188
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES, FEES, & SUBS
IRS990/OtherExpensesGrp/Desc2PROF DEVELOPMENT & TRAI
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2732
IRS990/OtherExpensesGrp/ProgramServicesAmt074096
IRS990/OtherExpensesGrp/ProgramServicesAmt19580
IRS990/OtherExpensesGrp/ProgramServicesAmt29107
IRS990/OtherExpensesGrp/TotalAmt074292
IRS990/OtherExpensesGrp/TotalAmt132787
IRS990/OtherExpensesGrp/TotalAmt29986
IRS990/OtherLiabilitiesGrp/BOYAmt0478721
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt05340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03868672
IRS990/OtherSalariesAndWagesGrp/TotalAmt04128358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366864
IRS990/PayrollTaxesGrp/TotalAmt0427442
IRS990/PensionPlanContributionsGrp/FundraisingAmt03971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110957
IRS990/PensionPlanContributionsGrp/TotalAmt0121603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03650762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04006566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013775
IRS990/PrincipalOfficerNm0MARCOS A ORTIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07473
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/ExpenseAmt01090138
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. TAKEROOT 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/ExpenseAmt0935180
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKERS RIGHTS: TAKEROOT'S WORKERS' RIGHTS PRACTICE COMBATS WAGE THEFT, WORKPLACE EXPLOITATION AND VIOLATIONS AGAINST WORKERS WHO ASSERT THEIR RIGHTS UNDER LABOR LAWS. TAKEROOT PARTNERS WITH WORKER CENTERS AND WORKER ORGANIZING GROUPS TO BRING LAWSUITS ON BEHALF OF LOW-WAGE WORKERS TO COMBAT VIOLATIONS SUCH AS UNPAID MINIMUM WAGES AND OVERTIME, TIP THEFT, DISCRIMINATION, HARASSMENT AND RETALIATION AGAINST WORKERS WHO ASSERT THEIR RIGHTS UNDER THE LABOR LAWS. WE ALSO ENGAGE IN EXTENSIVE ADVOCACY WITH THE NEW YORK AND U.S. DEPARTMENTS OF LABOR ON BEHALF OF INDIVIDUAL WORKERS WHOSE WORKPLACE RIGHTS HAVE BEEN VIOLATED. TAKEROOT'S WORKERS' RIGHTS TEAM HAS DEVELOPED DEEP EXPERIENCE IN LITIGATING CLAIMS FOR VIOLATIONS OF FEDERAL AND STATE WAGE AND HOUR LAWS, ANTI-HARASSMENT AND ANTI-DISCRIMINATION LAWS, ANTI-TRAFFICKING LAWS AND THE RIGHT TO ENGAGE IN CONCERTED PROTECTED ACTIVITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EQUITABLE NEIGHBORHOODS: TAKEROOT'S EQUITABLE NEIGHBORHOODS PRACTICE WORKS WITH GRASSROOTS GROUPS, NEIGHBORHOOD ORGANIZATIONS AND COMMUNITY COALITIONS TO ENSURE 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. TAKEROOT'S EQUITABLE NEIGHBORHOODS TEAM SUPPORTS COMMUNITY GROUPS WHEN THEY RESPOND TO NEW YORK CITY-INITIATED PROJECTS AND PLANS, INCLUDING NEIGHBORHOOD REZONING'S; WHEN THEY WANT TO UNDERSTAND AND INFLUENCE BIG DEVELOPMENT PROJECTS COMING TO THEIR AREA; AS THEY CREATE OR DEFEND IMPORTANT COMMUNITY SPACES; AND WHEN THEY WORK TO ENSURE PUBLIC ASSETS ARE BEING USED FOR PUBLIC GOOD. TAKEROOT'S TEAM ALSO SUPPORTS GRASSROOTS EFFORTS TO REFORM POLICIES TO ENSURE THAT LOCAL PEOPLE, BUSINESSES AND COMMUNITY INSTITUTIONS ARE NOT DISPLACED BY LARGE DEVELOPERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CONSUMER JUSTICE: THROUGH FREE RESOURCES INCLUDING LEGAL CLINICS, COMMUNITY EDUCATION, CONSUMER ADVOCACY SERVICES, AND LEGAL REPRESENTATION, THE CONSUMER JUSTICE TEAM BUILDS COMMUNITY STRENGTH AND FINANCIAL EMPOWERMENT. TAKEROOT'S CONSUMER EMPOWERMENT SERVICES INCLUDE:- COMMUNITY EDUCATION WORKSHOPS AND MATERIALS THAT ENCOURAGE GREATER PUBLIC AWARENESS AROUND CONSUMER AND FINANCIAL EMPOWERMENT ISSUES, SUCH AS CREDIT REPORTING AND ACCESS TO BANKING, TO DEMONSTRATE THEIR IMPACT ON LOW-INCOME COMMUNITIES. THE ORGANIZATION STRIVES TO TEACH CONSUMERS HOW TO PROTECT AND ASSERT THEIR RIGHTS.- DIRECT LEGAL SERVICES TO REPRESENT CONSUMERS IN DEBT COLLECTION LITIGATION AND TO ASSERT THEIR RIGHTS AGAINST UNLAWFUL DEBT COLLECTION PRACTICES. THE ORGANIZATION'S AREAS OF COVERAGE INCLUDE BREACH OF LEASE, CREDIT CARD DEBTS, STUDENT LOANS, AND IDENTITY THEFT, WITH SPECIAL ATTENTION TO THE DISPARATE IMPACT OF UNLAWFUL AND FRAUDULENT ACTS ON IMMIGRANT COMMUNITIES.- SUPPORT OF COMMUNITY ORGANIZATIONS' ADVOCACY CAMPAIGNS TO BRING REFORM IN THE AREAS OF EMPLOYMENT AGENCY FRAUD, INJUSTICE IN THE BAIL BOND INDUSTRY, AND INCREASED REGULATION OF DEBT COLLECTORS AND PROCESS SERVERS IN NEW YORK CITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RESEARCH AND POLICY: TAKEROOT'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 BUILDING: TAKEROOT'S CAPACITY BUILDING TEAM OFFERS COMMUNITY GROUPS THE LEGAL ASSISTANCE THEY NEED TO ESTABLISH, GROW, BUILD POWER AND BRING NEW OPPORTUNITIES TO THEIR NEIGHBORHOODS. TAKEROOT'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 FORMATION, 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/ExpenseAmt0720375
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1505638
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2252565
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3274625
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4170515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07547043
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01766795
IRS990/PYOtherRevenueAmt076029
IRS990/PYProgramServiceRevenueAmt029218
IRS990/PYRevenuesLessExpensesAmt0698024
IRS990/PYSalariesCompEmpBnftPaidAmt05187471
IRS990/PYTotalExpensesAmt06954266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07652290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07473
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 16,822. 2020 AMOUNT: $ 56,348. 2022 AMOUNT: $ 5,340.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07547043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06724657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07420753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029111040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt029010803
IRS990ScheduleA/SubstantialContributorsTotAmt0100237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07418587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07547043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06724657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07420753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029111040

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Filings

Displayed year

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

Open filing
Assets
$4,764,486
Liabilities
$1,898,594
Net assets
$2,865,892
Revenue
$7,431,400
Expenses
$7,230,097
Net income
$201,303
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