2023-11-15T13:15:54-06:00 2022-12-31 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2022-01-01 141596291 CAPITAL ROOTS INC CAPI 5182748685 594 RIVER STREET TROY NY 12180 AMY KLEIN CHIEF EXECUTIVE OFFICER 5182748685 2023-11-15 1 AMY KLEIN 999009999 0 JILLIAN M GALE CPA P01068084 5184771102 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY KLEIN 594 RIVER STREET TROY NY 12180 2923570 0 X WWW.CAPITALROOTS.ORG X 1975 NY CAPITAL ROOTS, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT NOURISHES HEALTHY COMMUNITIES BY PROVIDING ACCESS TO FRESH FOOD AND GREEN SPACES FOR ALL. IT IS OUR BELIEF THAT ORGANIC GARDENING AND URBAN REVITALIZATION ACTIVITIES PROMOTE SELF SUFFICIENCY, HEALTHY LIVING, COMMUNITY ENGAGEMENT, THRIVING GREEN CITIES AND NEIGHBORHOODS, AND RESPONSIBLE STEWARDSHIP OF OUR NATURAL AND BUILT RESOURCES. CAPITAL ROOTS, INC. IS DEDICATED TO WORKING WITH PEOPLE TO CULTIVATE HEALTHY ENVIRONMENTS, DIETS AND LIFESTYLES AS DEMONSTRATED THROUGH THE MISSIONS AND ACTIVITES OF ITS VARIOUS PROGRAMS. 19 19 63 350 0 0 2200212 2032476 576707 577830 64447 9753 102813 148390 2944179 2768449 0 0 0 0 1276122 1160965 0 0 87138 1094979 1323039 2371101 2484004 573078 284445 6620596 12701775 596717 6490306 6023879 6211469 X CAPITAL ROOTS, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT NOURISHES HEALTHY COMMUNITIES BY PROVIDING ACCESS TO FRESH FOOD AND GREEN SPACES FOR ALL. IT IS OUR BELIEF THAT ORGANIC GARDENING AND URBAN REVITALIZATION ACTIVITIES PROMOTE SELF SUFFICIENCY, HEALTHY LIVING, COMMUNITY ENGAGEMENT, THRIVING GREEN CITIES AND NEIGHBORHOODS, AND RESPONSIBLE STEWARDSHIP OF OUR NATURAL AND BUILT RESOURCES. CAPITAL ROOTS, INC. IS DEDICATED TO WORKING WITH PEOPLE TO CULTIVATE HEALTHY ENVIRONMENTS, DIETS AND LIFESTYLES AS DEMONSTRATED THROUGH THE MISSIONS AND ACTIVITES OF ITS VARIOUS PROGRAMS. 0 0 2238450 593487 PROGRAMS EMPOWER LOCAL RESIDENTS TO DEVELOP THEIR COMMUNITIES AND IMPROVE THE ENVIRONMENT AND THEIR QUALITY OF LIFE BY TRANSFORMING VACANT LOTS INTO PRODUCTIVE NEIGHBORHOOD GARDEN SPACES FOR BEAUTIFICATION AND FOOD PRODUCTION. THE PROGRAMS FOSTER ENVIRONMENTAL AND URBAN RENEWAL BY ASSISTING AND SUPPORTING URBAN BEAUTIFICATION PROJECTS, INCLUDING LANDSCAPING, TREE PLANTING AND EDUCATIONAL ASSISTANCE IN TECHNIQUES FOR GARDENING AND HORTICULTURE TO RESIDENTS AND THE COMMUNITY. PROGRAMS BRING AFFORDABLE PRODUCE TO LOW INCOME FAMILIES WITH NUTRITIONAL EDUCATION. 2238450 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JESSICA TROWBRIDGE 5182748685 594 RIVER STREET TROY NY 12180 MICHAEL WHITEMAN DIRECTOR 1.25 X 0 0 0 TOM MCGUIRE DIRECTOR AT-LARGE 1.25 X 0 0 0 MEGAN LEITZINGER DIRECTOR 1.25 X 0 0 0 KIMBERLY SANGER JONES DIRECTOR 1.25 X 0 0 0 KIM HICKOK VICE PRESIDENT 1.25 X X 0 0 0 JEFF COHEN DIRECTOR 1.25 X 0 0 0 DEBORAH BENNETT DIRECTOR AT-LARGE 1.25 X 0 0 0 JEAN GERBINI SECRETARY 1.25 X X 0 0 0 MARK BRYANT TREASURER 1.25 X X 0 0 0 ANOUSH KOROGHLIAN SCOTT PRESIDENT 1.25 X X 0 0 0 RACHEL HYE YOUN RUPRIGHT IMMEDIATE PAST PRESIDENT 1.25 X X 0 0 0 AMY KLEIN CHIEF EXECUTIVE OFFICER 40.00 X 84913 0 10576 84913 0 10576 0 0 0 0 0 45559 718483 1268434 2032476 PRODUCE SALES 445200 314337 314337 PROGRAM FEES 445200 139155 139155 HEALTHY STORE REVENUE 445200 105394 105394 PRODUCE PROJECT 445200 18944 18944 577830 10649 10649 132904 133800 -896 -896 -896 154054 45559 21321 132733 132733 OTHER REVENUE 900009 15657 15657 15657 2768449 593487 0 142486 95489 81166 9549 4774 852131 787263 13066 51802 139687 131266 1659 6762 73658 66218 2062 5378 48455 48455 36440 36440 198860 174518 23734 608 8312 7391 921 35468 32857 1695 916 74759 71184 1408 2167 24463 22961 1502 8017 7139 397 481 113934 101398 5700 6836 PRODUCE COSTS 609472 609472 MISCELLANEOUS 123239 115155 670 7414 STIPENDS 24345 24345 DUES, FEES AND SUBSCRIP 13425 6117 7308 3850 3850 2484004 2238450 158416 87138 568528 273455 190028 430803 906493 917645 88020 86232 6075 5634 11796518 1124461 4439956 10672057 421496 315949 6620596 12701775 394316 1225995 265000 182411 4459299 19990 540012 596717 6490306 X 3315481 2866712 2708398 3344757 6023879 6211469 6620596 12701775 284445 -96855 0 X X 0 1 X 1 0 X 2487871 1928510 2493253 2309091 2186530 11405255 477247 580824 674929 576707 577830 2887537 6652 8049 9299 12146 15657 51803 2971770 2517383 3177481 2897944 2780017 14344595 139889 198254 120025 155557 77902 691627 86710 104822 67309 258841 226599 303076 187334 155557 77902 950468 13394127 11815 7180 6677 25856 10649 62177 11815 7180 6677 25856 10649 62177 2983585 2524563 3184158 2923800 2790666 14406772 0.92970 0.91500 0.00430 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252732 -54362 -614 198984 263279 29659 40206 252732 251141 32220 20082 263279 229603 45592 24054 251141 252740 248994 -13709 258422 229603 0.00000 1.00000 0.00000 0 0 872476 872476 2291020 456612 1834408 631778 545283 86495 8001244 122566 7878678 10672057 RETAINAGE PAYABLE 540012 540012 X 2692915 -96855 21321 -75534 2768449 0 2768449 2505325 21321 21321 2484004 0 2484004 PART X, LINE 2: TAX STATUS THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2022. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2019. CURRENTLY THERE ARE NO EXAMINATIONS IN PROGRESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 21,321. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,321. SPRING BRUNCH 86949 11771 75178 4535 8655 AUTUMN EVENING 78694 30190 48504 3960 3 33970 3598 30372 4171 199613 45559 154054 4535 16786 21321 132733 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND THE BOARD SECRETARY REVIEWS THEM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE UTILIZES SERVERAL SALARY STUDIES TO REVIEW AND APPROVE EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESSES.