2023-11-13T18:33:15-06:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 912110379 ROOTS YOUNG ADULT SHELTER ROOT 2066321635 4541 19TH AVE NE SEATTLE WA 98105 MARY ANITO TREASURER 2066321635 2023-11-12 1 MARY ANITO 999009999 0 HOWARD DONKIN CPA P00147726 2066288990 2023-11-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTEW FOX 4541 19TH AVE NE SEATTLE WA 98105 1750486 0 X WWW.ROOTSINFO.ORG X 2000 WA ROOTS PROVIDES SHELTER, CASE MANAGEMENT AND OTHER ESSENTIAL SERVICES TO HOMELESS YOUNG ADULTS AND RUNS A WEEKLY MEAL PROGRAM FOR HUNGRY PEOPLE OF ALL AGES. 10 10 46 350 0 0 2449319 1730673 0 0 6876 5644 -24807 -28063 2431388 1708254 0 0 0 0 1207711 1086824 27954 9268 202902 765585 743340 2001250 1839432 430138 -131178 7779011 7658975 4862081 4871363 2916930 2787612 X ROOTS BUILDS COMMUNITY AND FOSTERS DIGNITY THROUGH ACCESS TO ESSENTIAL SERVICES AND A SAFE PLACE TO SLEEP FOR YOUNG ADULTS EXPERIENCING HOMELESSNESS. 0 0 992788 THE ROOTS YOUNG ADULT SHELTER OPENED IN 1999 BECAUSE THERE WAS AN UNMET NEED FOR SHELTER SPECIFICALLY FOR YOUNG PEOPLE BETWEEN 18 AND 25, AS THIS POPULATION IS TOO OLD FOR YOUTH SHELTERS BUT IS UNCOMFORTABLE IN PROGRAMS THAT SERVE OLDER ADULTS. THIS 45-BED SHELTER PROVIDES A SAFE, DRY PLACE TO SLEEP, HOT MEALS, HYGIENE FACILITIES, AND ACCESS TO CASE MANAGEMENT SERVICES FOR OUR GUESTS 7 NIGHTS A WEEK. ROOTS PROVIDED 10,983 BED NIGHTS TO 423 UNDUPLICATED GUESTS IN 2022 AND SERVED APPROXIMATELY 25,305 MEALS DURING THAT PERIOD. VOLUNTEERS DONATED APPROXIMATELY 18,000 HOURS OF THEIR TIME TO HELP PROVIDE THESE SERVICES. 101328 FRIDAY FEAST IS OUR WEEKLY MEAL PROGRAM AND IS THE ONLY ALL-AGES DINNER IN THE AREA. THIS PROGRAM SERVES AN AVERAGE OF 100-140 MEALS EACH WEEK AND CELEBRATED ITS 26TH ANNIVERSARY OF UNINTERRUPTED WEEKLY OPERATIONS IN APRIL 2022. FRIDAY FEAST SERVED APPROXIMATELY 7400 MEALS TO 280 UNDUPLICATED GUESTS IN 2022, AND VOLUNTEERS DONATED APPROXIMATELY 2824 HOURS OF THEIR TIME TO HELP PROVIDE THESE SERVICES. 109846 ROOTS INITIALLY CONTRACTED WITH OUTSIDE PROVIDERS TO PROVIDE CASE MANAGEMENT, AND WE SUBSEQUENTLY BEGAN DIRECTLY PROVIDING THESE SERVICES AS AN AGENCY FOR THE FIRST TIME IN MAY OF 2017. IN ADDITION, WE RAN A WEEKLY DROP-IN BEFORE COVID, ADDING DROP-IN SERVICES DAILY DURING COVID, AND STILL OFFER A WEEKLY ART GROUP AFTER OUR SHELTER PROGRAM. WE ALSO OFFERED A WRITING GROUP IN 2022 THAT WE HOPE TO BRING BACK WHEN STAFFING PERMITS. OUR CASE MANAGEMENT STAFF ASSISTED 84 GUESTS IN 2022 AND HELPED WITH NUMEROUS GOALS LARGE AND SMALL THAT RANGED FROM REPLACING LOST ID CARDS TO FINDING PERMANENT HOUSING. 73290 PUBLIC ENGAGEMENT: IN ADDITION TO PROVIDING CRITICAL DIRECT SERVICES, ROOTS' FOUNDING VISION INCLUDES A DEDICATION TO THE DEVELOPMENT OF A STABLE AND COMPREHENSIVE NETWORK OF YOUTH AND YOUNG ADULT SERVICES AS WELL AS THE NEED FOR SYSTEMS CHANGE, BOTH IN THE UNIVERSITY DISTRICT AND THROUGHOUT THE CITY OF SEATTLE, THE BROADER REGION AND SOCIETY AT LARGE. TO THIS END, ROOTS WORKS TO BRING TOGETHER DIVERSE GROUPS AND TO BUILD THE PARTNERSHIPS THAT ARE REQUIRED TO ADDRESS HOMELESSNESS AND POVERTY IN A LONG-TERM MANNER, PROVIDING LEADERSHIP IN SEVERAL ISSUES OF REGION-WIDE ADVOCACY EFFORTS (INCLUDING THE SEATTLE-KING COUNTY COALITION ON HOMELESSNESS, THE COMMITTEE TO END HOMELESSNESS, YOUTH AND YOUNG ADULT COMMITTEE, THE UNIVERSITY DISTRICT SERVICE PROVIDERS ALLIANCE, AND THE UNIVERSITY DISTRICT. 73290 1277252 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WA X MATT FOX 2066321635 4541 19TH AVE NE SEATTLE WA 98105 AMANDA PLEASANT-BROWN PRESIDENT 15.00 X X 0 0 0 ERIC BULEY VICE PRESIDENT 10.00 X X 0 0 0 JESSE EDSTROM TREASURER 10.00 X X 0 0 0 JOE TARTAKOFF TREASURER 10.00 X X 0 0 0 LAURA LEE STURM SECRETARY 10.00 X X 0 0 0 MARY ANITO DIRECTOR 5.00 X 0 0 0 MICHAEL CHEN DIRECTOR 5.00 X 0 0 0 ANDREW FISHER DIRECTOR 5.00 X 0 0 0 COURTNEY JACKSON DIRECTOR 5.00 X 0 0 0 MATTHEW MARKOVICH DIRECTOR 5.00 X 0 0 0 WHITNEY NAKAMURA DIRECTOR 5.00 X 0 0 0 ASHLEY VAN DRAGT DIRECTOR 5.00 X 0 0 0 RECHILDA MAGPAYO-ALLEN DIRECTOR 5.00 X 0 0 0 POONIMA DANI DIRECTOR 5.00 X 0 0 0 KRISHAN IYER DIRECTOR 5.00 X 0 0 0 TYRONE WALKER EVANS-FLOYD DIRECTOR 5.00 X 0 0 0 TERRANOVA TASKER DIRECTOR 5.00 X 0 0 0 EMMA PALUMBO DIRECTOR 5.00 X 0 0 0 SHEILA SMITH DIRECTOR 5.00 X 0 0 0 JERRED CLOUSE EXECUTIVE DIRECTOR 40.00 X 110000 0 8281 110000 0 8281 1 0 0 0 0 115540 727396 887737 158618 1730673 5927 5927 13886 14169 -283 -283 -283 0 115540 28063 -28063 -28063 1708254 0 0 -22419 110001 88241 6874 14886 807850 648048 50481 109321 10930 8768 683 1479 63480 50923 3967 8590 94563 75857 5909 12797 17971 17971 9268 9268 835 835 32450 1249 1501 29700 60969 49219 6977 4773 1582 1582 2998 2984 6 8 215250 215250 86359 69951 9499 6909 18377 7992 10385 DONATED FOOD AND SUPPLI 158618 155050 3068 500 PROGRAM SUPPLIES 84335 84198 46 91 OTHER SERVICES AND CHAR 36458 13418 18460 4580 EQUIPMENT 27138 21354 5784 1839432 1277252 359278 202902 197911 207161 283987 213639 68343 164756 151312 82677 7228 7228 7176133 487752 6774740 6688381 295490 295133 7779011 7658975 51751 61033 4810330 4810330 4862081 4871363 X 2671960 2446228 244970 341384 2916930 2787612 7779011 7658975 -131178 1860 0 X 0 1 X 1 0 X 1317510 2090638 1881488 2449319 1730673 9469628 1317510 2090638 1881488 2449319 1730673 9469628 676574 8793054 11057 32799 8293 6876 5927 64952 9534580 500 0.92220 0.90880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233489 233489 350234 58372 58372 87558 2686646 2686646 3942798 101098 3841700 546689 386654 160035 6688381 1724047 1860 14768 16628 1707419 835 835 1708254 1881418 14768 28053 42821 1838597 835 835 1839432 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 28,053. RISE UP EVENT 115540 115540 28063 115540 115540 28063 28063 -28063 X 15821 FMV X 86 71415 FMV X GIFT CARDS 5 26787 FMV X HYGIENE 42 16439 FMV X BUS TICKETS 1 15741 FMV X EQUIPMENT/SUPPLIES 30 6321 FMV X BEDDINGS 8 6094 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 AND ASK QUESTIONS OF THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE EITHER BY EMAIL OR AT AN IN-PERSON BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REAFFIRM THEIR UNDERSTANDING OF THE REQUIREMENT TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY AT A BOARD MEETING. IF A POSSIBLE CONFLICT ARISES, IT IS DISCUSSED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY EVERY YEAR DURING THE BUDGET PROCESS. WE USED TO ALSO USE THE NONPROFIT WAGE/BENEFITS SURVEY BUT THIS HAS GOTTEN CONSIDERABLY MORE EXPENSIVE IN RECENT YEARS. FOR THE EXECUTIVE DIRECTOR, OUR BOARD USUALLY LOOKS AT GUIDESTAR TO DETERMINE WAGES BASED ON THE COMPENSATION OF SIMILAR LOCAL ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.