2024-05-10T12:44:33-07:00 2023-06-30 834572069 AC CHRISTOPHER ACCOUNTANCY CORPORATION 401 ROLAND WAY STE 205 OAKLAND CA 94621 990 2022-07-01 262583954 ROOTS COMMUNITY HEALTH CENTER ROOT 5107771177 9925 INTERNATIONAL BLVD OAKLAND CA 94603 NOHA ABOELATA EXECUTIVE DIRECTOR 5107771177 2024-05-10 true NOHA ABOELATA XXX-XX-XXXX true CHRISTOPHER AKHIDENOR P01343955 5104350192 2024-05-10 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Noha Aboelata MD 9925 International Blvd 5 Oakland CA 94603 23745908 false X N/A X 2008 CA THE MISSION OF THE ORGANIZATION IS TO UPLIFT THOSE IMPACTED BY SYSTEMIC INEQUITIES AND POVERTY.WE ACCOMPLISH THIS THROUGH MEDICAL AND BEHAVIORAL HEALTH CARE,HEALTH NAVIGATION,WORKFORCE ENTERPRISES, HOUSING, OUTREACH, AND ADVOCACY. 5 5 148 0 0 0 17615437 18596868 5877701 5402468 68 -254478 12600 1050 23505806 23745908 0 0 12449560 13702171 0 0 7947896 9525902 20397456 23228073 3108350 517835 18920215 19580875 4243525 3936321 14676690 15644554 THE MISSION OF THE ORGANIZATION IS TO UPLIFT THOSE IMPACTED BY SYSTEMIC INEQUITIES AND POVERTY.WE ACCOMPLISH THIS THROUGH MEDICAL AND BEHAVIORAL HEALTH CARE,HEALTH NAVIGATION,WORKFORCE ENTERPRISES, HOUSING, OUTREACH, AND ADVOCACY. false false 20546263 0 23745908 THE MISSION OF THE ORGANIZATION IS TO UPLIFT THOSE IMPACTED BY SYSTEMIC INEQUITIES AND POVERTY. WE ACCOMPLISH THIS THROUGH MEDICAL AND BEHAVIORAL HEALTH CARE, HEALTH NAVIGATION, WORKFORCE ENTERPRISES, HOUSING, OUTREACH, AND ADVOCACY. 20546263 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 148 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false NOHA ABOELATA MD 5107771177 9925 INTERNATIONAL BLVD OAKLAND CA 94603 X ROBERT DONALD PRESIDENT 5.00 X 0 0 0 SABRINA JOHNSON SECRETARY 5.00 X 0 0 0 MAYSSA SULTAN TREASURER 5.00 X 0 0 0 AQUIL NAJI CHIEF OPERATING OFFICER 40.00 X 149192 0 0 NOHA ABOELATA MD EXECUTIVE DIRECTOR 40.00 X 271448 0 0 ANIKA JOHNSON MEMBER 5.00 X 0 0 0 GEORGE WOODS MEMBER 5.00 X 0 0 0 420640 2 false true false 14540308 4056560 18596868 5402468 0 0 5402468 -254478 0 -254478 1050 1050 1050 1050 23745908 5402468 0 -253428 420640 210320 210320 0 12289968 11550988 738980 0 991563 936463 55100 0 76032 0 76032 0 289951 0 289951 0 48868 0 48868 0 555206 555206 0 0 63048 62521 527 0 16076 0 16076 0 157586 157586 0 0 591489 591489 0 0 128775 105722 23053 0 Payroll Processing 293081 270802 22279 0 Facilities 406856 406856 0 0 Subcontractors 374544 374544 0 0 Transportation 203239 203239 0 0 6321151 5120527 1200624 0 23228073 20546263 2681810 0 4832169 2549280 5161625 7313574 4143 113939 117769 9028538 2490267 6021981 6538271 2501496 2767688 224067 233498 60795 60795 18920215 19580875 723904 1398283 1160657 159534 2358964 2378504 4243525 3936321 X 14676690 15644554 14676690 15644554 18920215 19580875 517835 X false false false X 0 0 359302 446900 4267777 17615437 18596868 41286284 7393589 11898821 21186764 5890301 5402469 51771944 -260237 -260237 0 7752891 12345721 25454541 23505738 23739100 92797991 0 0 0 92797991 1150 940 352 68 6808 9318 1150 940 352 68 6808 9318 92807309 0.99990 1.00000 0.00010 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1451132 1451132 3867781 174944 3692837 2074362 1429892 644470 1072685 667330 405355 562578 218101 344477 6538271 SECURITY DEPOSIT 60795 60795 false false false false false false false false false NOHA ABOELATA MD 271448 0 0 0 0 0 0 0 0 0 271448 0 0 0 AQUIL NAJI 149192 0 0 0 0 0 0 0 0 0 149192 0 0 0 Pt VI, Line 11b THE BOARD GOES OVER THE 990 IN THE BOARD MEETING. Pt VI, Line 12c THE BOARD AND THE EXECUTIVE DIRECTOR REGULARLY AND THE BOARD AND THE EXECUTIVE DIRECTOR REGULARLY AND POLICY. Pt VI, Line 15a THE BOARD REVIEWS AND APPROVES PAYROLL OF THE ED AND TOP MANAGEMENT. Pt VI, Line 15b THE BOARD REVIEWS AND APPROVES PAYROLL OF OTHER EMPLOYEES. Pt VI, Line 8a MEETINGS WERE DOCUMENTED DURING BOARD MEETINGS. Pt VI, Line 8b EACH COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part IX, Line 24e Bank Service Charges 104363. 0. 104363. 0. Form 990, Part IX, Line 24e Consultants 387110. 380679. 6431. 0. Form 990, Part IX, Line 24e Computer and IT Support 54669. 0. 54669. 0. Form 990, Part IX, Line 24e Dues and Subscription 267682. 0. 267682. 0. Form 990, Part IX, Line 24e Telecommunication 226923. 113462. 113461. 0. Form 990, Part IX, Line 24e Utilities 137762. 137762. 0. 0. Form 990, Part IX, Line 24e Meals and Entertainment 0. 0. 0. 0. Form 990, Part IX, Line 24e Program Supplies 734917. 734917. 0. 0. Form 990, Part IX, Line 24e Equipment and Furniture 0. 0. 0. 0. Form 990, Part IX, Line 24e Participant Support & Incentives 1155380. 1155380. 0. 0. Form 990, Part IX, Line 24e Community Outreach 60481. 60481. 0. 0. Form 990, Part IX, Line 24e Credentialing & Registration 0. 0. 0. 0. Form 990, Part IX, Line 24e Training & Education 138751. 138751. 0. 0. Form 990, Part IX, Line 24e Honorarium 0. 0. 0. 0. Form 990, Part IX, Line 24e Laboratory Fees 15206. 15206. 0. 0. Form 990, Part IX, Line 24e Lab Waste 7107. 7107. 0. 0. Form 990, Part IX, Line 24e Postage & Delivery 4809. 0. 4809. 0. Form 990, Part IX, Line 24e Printing & Reproductions 74506. 74506. 0. 0. Form 990, Part IX, Line 24e Participant Mini-grants 0. 0. 0. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 221408. 221408. 0. 0. Form 990, Part IX, Line 24e Storage Fees 0. 0. 0. 0. Form 990, Part IX, Line 24e Recruiting & Onboarding 79192. 79192. 0. 0. Form 990, Part IX, Line 24e Taxes, Licenses & Fees 119085. 65338. 53747. 0. Form 990, Part IX, Line 24e MEDICAL SUPPLIES 0. 0. 0. 0. Form 990, Part IX, Line 24e Pest Control 0. 0. 0. 0. Form 990, Part IX, Line 24e Security 595462. 0. 595462. 0. Form 990, Part IX, Line 24e AFFILIATES 1936338. 1936338. 0. 0.