Taproot Collective Inc
- Assets
- $201.7k
- Revenue
- $179.5k
- Investments
- $0.0
- Employees
- 22
- Location
- Rochester, NY
- Founding
- 05/2017
- Data as of
- 12/2023
- EIN
- 82-1454431
Organization Overview
Taproot Collective Inc is located in Rochester, NY. The organization was established in 2017. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Taproot Collective Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Taproot Collective 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 12/2023, Taproot Collective Inc generated $179.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $226.6k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TAPROOT'S MISSION IS TO DESIGN AND BUILD HOLISTIC SYSTEMS FOR HEALTHY LOCAL FOOD, AND EDUCATIONAL OPPORTUNITIES WITH YOUTH AND FAMILIES. WE DESIGN SHARED URBAN GREENSPACES AND THE PROGRAMMING THAT UNLOCKS ITS POTENTIAL FOR FOOD SOVEREIGNTY, YOUTH EMPLOYMENT, ENVIRONMENTAL JUSTICE, COMMUNITY BUILDING, AND RACIAL EQUITY. WE OFFER SEASONAL YOUTH EMPLOYMENT OPPORTUNITIES, AND EDUCATIONAL OPPORTUNITIES FOR COMMUNITY GARDEN LEADERS IN ROCHESTER, K-12 YOUTH, UNIVERSITY STUDENTS, EDUCATORS WORKING WITH YOUTH, AND THE GENERAL PUBLIC. OUR VISION IS A FOR ROCHESTER TO BE FILLED WITH THRIVING NEIGHBORHOODS WHERE ALL PEOPLE HAVE EQUITABLE ACCESS TO CRITICAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER YOUTH WORKFORCE DEVELOPMENT PROGRAM: 5 YOUTH EMPLOYED FOR 15 WEEK EDUCATIONAL EMPLOYMENT PROGRAM THAT SUPPORTED THREE COMMUNITY GARDENS, EACH FOCUSED ON PRODUCING FREE, CULTURALLY RELEVANT, AND NUTRITIOUS PRODUCE IN UNDER-RESOURCED COMMUNITIES. INTERNS AND STAFF WORKED WITH COMMUNITY MEMBERS TO REDESIGN EACH GARDEN, PLAN BUILD PROJECTS, AND RENOVATE EACH GARDEN TO EXPAND PRODUCTION CAPACITY, ACCESSIBILITY, AND COMMUNITY ENGAGEMENT. MATERIAL ACCESS & EDUCATION SUPPORT FOR COMMUNITY GARDENS SEEKING TO EXPAND FOOD ACCESS: SUPPORT FOR MULTIPLE COMMUNITY GARDENS FOCUSED ON PRODUCING FREE CULTURALLY RELEVANT, AND NUTRITIOUS PRODUCE IN UNDER-RESOURCED COMMUNITIES. SUPPORT IN THE FORM OF MATERIAL & PLANT GIVEAWAYS AND FREE TECHNICAL ASSISTANCE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Benway Board Member | Trustee | 2 | $0 |
Madelaine Britt Board Member | Trustee | 2 | $0 |
Mike Evans Board Member | Trustee | 2 | $0 |
Kristin Hocker Board Member | Trustee | 2 | $0 |
Leslie Know Chair | OfficerTrustee | 3 | $0 |
Amber Powers Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $149,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,847 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,064 |
| Total Program Service Revenue | $111 |
| Investment income | $178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $179,531 |
| 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 | $154,218 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,386 |
| Payroll taxes | $12,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,953 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,272 |
| Travel | $2,568 |
| 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 | $0 |
| Insurance | $3,171 |
| All other expenses | $5,590 |
| Total functional expenses | $226,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,685 |
| Savings and temporary cash investments | $50,971 |
| Pledges and grants receivable | $59,767 |
| 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 | $68,324 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $201,747 |
| Accounts payable and accrued expenses | $5,629 |
| Grants payable | $0 |
| Deferred revenue | $68,324 |
| 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 | $73,953 |
| Net assets without donor restrictions | $127,794 |
| 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 | $201,747 |