Gathering Roots Wellness
- Assets
- $375.4k
- Revenue
- $438.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Seattle, WA
- Founding
- Data as of
- 12/2020
- EIN
- 85-3426377
Organization Overview
Gathering Roots Wellness is located in Seattle, WA. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2020, Gathering Roots Wellness employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gathering Roots Wellness is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CULTURAL EXPLORATION OF THE LAND, TRADITIONAL HEALING GATHERINGS, AND SOCIAL JUSTICE COALITION BUILDING WITH THE INTENTION TO LIFT THE OPPRESSION OF GENERATIONAL TRAUMA THROUGH LIBERATION AND JOY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GATHERING ROOTS WELLNESS PROVIDED WEEKLY PROGRAMING STARTING IN 2020 WHICH FOCUSED ON HELPING PEOPLE COPE WITH COVID19 STRESSORS. THE PROGRAMS INCLUDED: YOGA - WEDNESDAYS, AFRICAN DANCE - 2 CLASSES THURSDAYS, MEDITATION -SATURDAYS. WE ALSO DEVELOPED COMMUNITY PARTNERSHIPS WITH AFRICAN AMERICAN HEALTH BOARD AND COVID 19 MUTUAL AID SEATTLE, TUBMAN CENTER FOR HEALTH & FREEDOM, AND BIPOC VACCINE MUTUAL AID. FOR OUR PARTNERSHIP WITH COVID19 MUTUAL AID SEATTLE, WE PRODUCED AND DELIVERED OVER TEN THOUSAND (10,000) MASKS TO BLACK, INDIGENOUS, AND OTHER POC WORKERS, ORGANIZATIONS, AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy L Stewart Director | OfficerTrustee | 40 | $13,638 |
Shannon King Director | OfficerTrustee | 40 | $13,638 |
Tran N Chau Director | Trustee | 30 | $13,535 |
Laurel Winston-Smith Director | Trustee | 30 | $2,500 |
Damithia Nieves Director | Trustee | 40 | $600 |
Jai M Wong Secretary | Officer | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,789 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $283,789 |
| Total Program Service Revenue | $154,367 |
| Investment income | $0 |
| 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 | $438,156 |
| 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. | $43,912 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,824 |
| Fees for services: Accounting | $2,367 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,565 |
| Advertising and promotion | $17 |
| Office expenses | $512 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $71,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $375,319 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100 |
| Total assets | $375,419 |
| Accounts payable and accrued expenses | $9,125 |
| 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 | $9,125 |
| Net assets without donor restrictions | $0 |
| 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 | $366,294 |
| Total liabilities and net assets/fund balances | $375,419 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Gathering Roots Wellness has recieved totaling $3,108,500.
| Awarding Organization | Amount |
|---|---|
Impactassets Inc Bethesda, MD PURPOSE: CAPITAL CAMPAIGN CONTRIBUTION | $2,750,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; GATHERING ROOTS/RESILIENCE FUND FALL 2020; TO HELP WITH LAND PURCHASE; TO PROVIDE SUPPORT FOR YOUR VACCINATION EFFORTS; CREATIVE EQUITY FUND 2021; PARTNERSHIP MOBILIZATION 2021 | $170,000 |
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $31,000 |
Social Justice Fund Northwest Seattle, WA PURPOSE: GENERAL OPERATING: 2020 BLACK LED ORGANIZING GRANT | $30,000 |
Nia Tero Foundation Seattle, WA PURPOSE: INDIGENOUS FILM SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Cancer Association Portland, OR | $5,324,937 | $6,576,998 |
Alaska Arts Southeast Inc Sitka, AK | $19,555,486 | $2,984,564 |
Spokane Hoopfest Association Spokane, WA | $2,144,034 | $2,339,102 |
Wallowa Resources Enterprise, OR | $1,481,576 | $2,430,712 |
West African Community Council Seattle, WA | $926,641 | $1,845,270 |
Gay City Health Project Seattle, WA | $677,625 | $1,817,689 |
Holocaust Center For Humanity Seattle, WA | $3,908,413 | $2,174,062 |
Foundation For Healthy Relationships Seattle, WA | $8,055,489 | $2,267,956 |
Broadway Bound Childrens Theatre Seattle, WA | $120,014 | $981,054 |
Whidbey Institute Clinton, WA | $5,224,693 | $1,663,695 |
Downtown Walla Walla Foundation Walla Walla, WA | $302,632 | $525,813 |
Native Peoples Action Community Fund Anchorage, AK | $1,033,782 | $1,072,148 |