Roots Public Charter School Inc
- Assets
- $2.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 19
- Location
- Washington, DC
- Founding
- 02/2001
- Data as of
- 06/2022
- EIN
- 52-2146665
Organization Overview
Roots Public Charter School Inc is located in Washington, DC. The organization was established in 2001. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Roots Public Charter School Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roots Public Charter School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Roots Public Charter School Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER A CULTURALLY RELEVANT, AFRICAN CENTERED AND ACADEMICALLY STIMULATING CURRICULUM TO YOUNG CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENTS ARE PROVIDED ACADEMIC EXCELLENCE IN LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES, SCIENCE, ETC., AND OTHER ACADEMIC, ENRICHMENT, AND VOCATIONAL SUBJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roseanna Ofoegbu-Nwaogu Chief Financ | Officer | 40 | $166,714 |
Rasheki Kuykendall Vice Princip | 40 | $140,222 | |
Winifred Wright Director Of | 40 | $140,972 | |
Benida Thompson Principal | 40 | $140,222 | |
Gail Stewart-Gray Secretary | OfficerTrustee | 40 | $79,683 |
Kim Bryan-Hughes Board Member | Trustee | 40 | $53,404 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
15 Kennedy Street Associates Lp Rent | 6/29/21 | $243,474 |
Roots Activity Learning Center Inc Rent | 6/29/21 | $165,177 |
Dc Health Link Health Insuranc | 6/29/21 | $102,427 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $388,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $403,798 |
| Total Program Service Revenue | $2,049,284 |
| Investment income | $2,567 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,497 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,712,236 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,278,379 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $134,249 |
| Payroll taxes | $120,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,693 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $203,591 |
| Advertising and promotion | $6,923 |
| Office expenses | $37,613 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $456,765 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,554 |
| Insurance | $8,789 |
| All other expenses | $2,062 |
| Total functional expenses | $2,593,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,794,254 |
| Pledges and grants receivable | $144,289 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,776 |
| Net Land, buildings, and equipment | $18,169 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,000 |
| Total assets | $1,998,488 |
| Accounts payable and accrued expenses | $174,154 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $174,154 |
| Net assets without donor restrictions | $1,824,334 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,998,488 |
Grants Awarded
Over the last fiscal year, Roots Public Charter School Inc has awarded $30,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NATIONAL CHARTER COLLABORATIVE | | | $20,000 |
GREATER WASHINGTON COMMUNITYFOUNDATION | | | $10,000 |