2024-05-08T14:53:05-07:00 2023-06-30 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2022-07-01 731711252 Root Division ROOT 4158637668 1131 Mission Street San Francisco CA 94103 Michelle Mansour Executive Dir 2024-05-08 true Michelle Mansour 999009999 true Tierna Jensen P02447146 5108352727 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Michelle Mansour 1131 Mission Street San Francisco CA 94103 967835 false X www.rootdivision.org X 2004 CA Root Division provides discounted studios to 25+ emerging artists in exchange for volunteering. We serve 900 youth with free art classes, 600 adults with courses, 350 artists via exhibitions, & an overall audience of 9,500 within/ beyond the Bay Area. 18 18 9 50 0 687311 661855 332448 275407 264 848 2589 15364 1022612 953474 0 0 457602 465505 0 101462 651811 606954 1109413 1072459 -86801 -118985 816451 2840573 52744 2195851 763707 644722 Root Divisions mission is to empower artists, foster community service, inspire youth, and enrich the Bay Area through engagement in the visual arts. false false 336612 41909 Youth & Adult Education: Serves 900+ youth with free art classes in 8 neighborhood after school programs and 600+ adults with low-cost art classes onsite. Classes are designed and taught by our Studio Artists as part of a service commitment exchange for subsidized studio space. 325088 165285 Exhibitions & Events: Features 350+ emerging and professional artists, providing the artists an audience and exposure, increasing their notoriety, and facilitating art sales. These events also act to build community, revitalize our neighborhood, and served over 9,000 visitors in the last year. 236152 68213 Studios: Served 25+ artists in 2022-23. Participants volunteer in other aspects of Root Division's mission and programs. Each artist receives subsidized studio space in return for 12 hours of volunteer service per month. These artists have contributed over 4,000 volunteer hours this past year. 897852 true true false false false false false false false false true false false true true 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 false false false false false true 61 0 true 9 true false false false false false true true false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false CA X X Michelle Mansour 4158637668 1131 Mission St San Francisco CA 94103 Michelle Mansour Executive Dir. 55.00 0.00 X 81650 0 7111 John-Mark Ikeda Board Chair 3.00 0.00 X X 0 0 0 Sharon Tanenbaum Co-Vice Chair 2.00 0.00 X X 0 0 0 Lisa Olson Secretary 2.00 0.00 X X 0 0 0 Ellen Oh Secretary 1.00 0.00 X X 0 0 0 Carl Ry Sullivan Treasurer 2.00 0.00 X X 0 0 0 Nimah Gobir Treasurer 2.00 0.00 X X 0 0 0 Kate Fritz Board Member 1.00 0.00 X 0 0 0 Andrea Crow Board Member 1.00 0.00 X 0 0 0 Ancel Martinez Board Member 1.00 0.00 X 0 0 0 Lisa Spivey Board Member 1.00 0.00 X 0 0 0 Tavarus Blackmon Board Member 1.00 0.00 X 0 0 0 Heidy Braverman Board Member 1.00 0.00 X 0 0 0 Jennifer Stuart Board Member 1.00 0.00 X 0 0 0 Shannon Atlas Board Member 1.00 0.00 X 0 0 0 Jonathan Carver Moore Board Member 1.00 0.00 X 0 0 0 Hakki Cacekli Board Member 1.00 0.00 X 0 0 0 Tom Loughlin Board Member 1.00 0.00 X 0 0 0 Erica Sandler Board Member 1.00 0.00 X 0 0 0 Taura Null Board Member 1.00 0.00 X 0 0 0 Kacy Jung Artist Rep 1.00 0.00 X 0 0 0 Jacob Tipane Board Member 2.00 0.00 X 0 0 0 Megan Leppla Artist Rep 1.00 0.00 X 0 0 0 Aizik Brown Artist Rep 1.00 0.00 X 0 0 0 81650 7111 0 false false false 0 48065 157980 455810 6500 661855 Education program tuition 611600 41909 41909 Event art sales 711130 146470 146470 Exhibition revenue 711130 7340 7340 Gallery, art, etc. 711130 11475 11475 Studio program fees 711300 68213 68213 275407 848 848 0 0 5490 3590 1900 1900 1900 0 24235 48065 10771 13464 13464 0 0 0 953474 275407 16212 X 0 0 0 0 92166 59908 9216 23042 0 314455 263473 23905 27077 0 27347 22510 2884 1953 31537 25230 2838 3469 0 0 8003 8003 0 0 0 147566 144958 226 2382 2367 2176 191 13449 3395 2537 7517 4997 4497 250 250 0 331241 301621 12354 17266 3105 2390 715 0 0 0 0 59353 53418 2967 2968 3882 3882 Event & exhibition 15996 5383 10613 Printing & reproduction 7785 4215 3570 Dues, service fees & other 6024 1492 3368 1164 Education supplies 3186 3186 0 1072459 897852 73145 101462 25119 35979 147772 81168 123000 112500 7380 31255 0 0 0 0 2881 2338 838284 437338 460299 400946 0 0 0 0 50000 2176387 816451 2840573 43515 27670 2143 4597 7086 2163584 52744 2195851 X 640707 512222 123000 132500 763707 644722 816451 2840573 -118985 X true X false false false X 861179 577667 611256 682663 661855 3394620 209177 236882 259467 332448 275407 1313381 0 0 0 1070356 814549 870723 1015111 937262 4708001 74608 165571 229065 280275 282708 1032227 497 51636 1169 53302 74608 165571 229562 331911 283877 1085529 3622472 673 12392 11059 264 848 25236 0 673 12392 11059 264 848 25236 0 0 1071029 826941 881782 1015375 938110 4733237 0.76530 0.81660 0.00530 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 838284 437338 400946 400946 Operating lease - right of use asset 2126387 Security deposit 50000 2176387 Operating lease liability 2154773 Studio deposits 8811 2163584 false Art Auction 72300 48065 24235 7860 500 2411 72300 48065 24235 7860 500 2411 10771 13464 Form 990, Part VI, Section B, Line 11b Executive Director shares drafts with Finance and full BOD via email/ Google Workspace. Form 990, Part VI, Section B, Line 12c Annually each board member submits a conflict of interest statement, which is reviewed by the Board CHair and Executive Director and is referred to the Executive Committee for action if there is any perception of conflict. New Board Members review and sign the Conflict of Interest Policy during the Board Member Orientation on-boarding process. Form 990, Part VI, Section B, Line 15a At the Annual Board Retreat, the Board reviews, discusses, and votes on the Executive Director's compensation. The Board considers the compensation of other like-sized organizations and the change in the cost of living. The discussion and outcome is promptly recorded in the minutes. Form 990, Part VI, Section C, Line 19 Root Division makes its last filed Form 990 available to the public on the organization's website. Form 990, the governing documents, and conflict of interest policy are available to the public upon request.