Civic Intelligence

Cultural Roots Homeschool Group

EIN 88-3756231 • 501(c)3 • Glen Allen, VA

Pub. 78 EligibleNTEE B20

Profile

Cultural Roots Home School cooperative seeks to provide a culturally centered and liberated educational space for families. We intentionally center the cultural attributes, traditions, and histories of Black and Brown communities.

12304 Melcroft PlaceGlen Allen, VA 23059

culturalrootsco-op.ccom

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$47,132

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$47,132

No earlier filing loaded for comparison.

Operations

Revenue

$88,476

No earlier filing loaded for comparison.

Expenses

$41,344

No earlier filing loaded for comparison.

Net Income

$47,132

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $47,132Liabilities 2022: $0Net Assets 2022: $47,1322022

Highlighted filing

2022

Assets$47,132
Liabilities$0
Net Assets$47,132
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2022: $88,476Expenses 2022: $41,344Net Income 2022: $47,1322022

Highlighted filing

2022

Revenue$88,476
Expenses$41,344
Net Income$47,132
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$47,132
Liabilities
$0
Net assets
$47,132
Revenue
$88,476
Expenses
$41,344
Net income
$47,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$88.5$41.3$47.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2024
Return Version
2022v5.0
Gross Receipts
$88,476
Mission and Program Overview

Mission

Cultural Roots Home School cooperative seeks to provide a culturally centered and liberated educational space for families. We intentionally center the cultural attributes, traditions, and histories of Black and Brown communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$47,132-
Rtn Earn Endowment Incm Other Fnds-$47,132-
Total Assets$0$47,132▲ $47,132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$47,132▲ $47,132
Total Liabilities and Net Assets / Fund Balance$0$47,132▲ $47,132
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamie HarrisPresident
Alycia WrightExecutive Director
Rachel De IgaSecretary
Steven WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$38,476
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,181--$15,181
Office Expenses$9,776--$9,776
Other Expenses$5,054--$5,054
Information Technology-$3,107-$3,107
Occupancy$1,722--$1,722
All Other Expenses$132--$132
Total Functional Expenses$38,237$3,107$0$41,344
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A listed Director shall review the return.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cultural Roots Homeschool Group
EIN
88-3756231
Address
12304 Melcroft Place, Glen Allen, VA 23059

Signing Officer

Name
Alycia Wright
Title
Exec Director
Phone
8043068116
Signed
2024-10-09
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Prosperity Financial Services
Address
13203 N Enon Church Rd B148, Chester, VA 23836
Preparer
Saadia JW Douglas
Phone
8043498600
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Part IX line 11g -$15,181Teachers $14,341Speakers $ 840”

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