2024-11-06T13:57:22-06:00 2023-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-01-01 912110379 ROOTS YOUNG ADULT SHELTER ROOT 2066321635 4541 19TH AVENUE NE SEATTLE WA 98105 MARY ANITO TREASURER 2066321635 2024-11-05 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2024-10-15 13:58:12Z MATT FOX 4541 19TH AVENUE NE SEATTLE WA 98105 1817345 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. 11 11 48 500 0 0 1730673 1687156 0 2000 5644 15173 -28063 0 1708254 1704329 0 171091 0 0 1086824 1138172 9268 38686 235642 743340 558189 1839432 1906138 -131178 -201809 7658975 7316364 4871363 4171653 2787612 3144711 X ROOTS PARTNERS WITH YOUNG ADULTS ON THEIR JOURNEY TO STABILITY. 0 0 1091532 107010 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 12,935 BED NIGHTS TO 469 UNDUPLICATED GUESTS IN 2023 AND SERVED APPROXIMATELY 29,673 MEALS DURING THAT PERIOD. VOLUNTEERS DONATED APPROXIMATELY 12,920 HOURS OF THEIR TIME TO HELP PROVIDE THESE SERVICES. 162168 1350 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 DROPIN BEFORE COVID, ADDING DROPIN 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 GUESTS IN 2023 AND HELPED WITH NUMEROUS GOALS LARGE AND SMALL THAT RANGED FROM REPLACING LOST ID CARDS TO FINDING PERMANENT HOUSING. 130409 62731 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 27TH ANNIVERSARY OF UNINTERRUPTED WEEKLY OPERATIONS IN APRIL 2023. FRIDAY FEAST SERVED APPROXIMATELY 7500 MEALS TO APPROXIMATELY 250 UNDUPLICATED GUESTS IN 2023, AND VOLUNTEERS DONATED APPROXIMATELY 2840 HOURS OF THEIR TIME TO HELP PROVIDE THESE SERVICES. 110828 2000 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 LONGTERM MANNER, PROVIDING LEADERSHIP IN SEVERAL ISSUES OF REGIONWIDE 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). 110828 2000 1494937 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X MATT FOX 2066321635 4541 19TH AVENUE NE SEATTLE WA 98105 ERIC BULEY BOARD PRESIDENT 10.00 X X 0 0 0 MARY ANITO TREASURER 10.00 X X 0 0 0 EMMA PALUMBO SECRETARY 10.00 X X 0 0 0 REGHILDA ALLEN DIRECTOR 5.00 X 0 0 0 ERIN CHAPMAN-SMITH DIRECTOR 5.00 X 0 0 0 POORNIMA DANI DIRECTOR 5.00 X 0 0 0 TYRONE EVANS-FLOYD DIRECTOR 5.00 X 0 0 0 ANDREW FISHER DIRECTOR 5.00 X 0 0 0 MATTHEW MARKOVICH DIRECTOR 5.00 X 0 0 0 SHEILA SMITH DIRECTOR 5.00 X 0 0 0 LAURA LEE-STURM DIRECTOR 5.00 X 0 0 0 JERRED CLOUSE EXECUTIVE DIRECTOR 40.00 X 110000 0 8760 110000 0 8760 1 0 0 0 0 43240 748611 895305 208983 1687156 TRAINING FEES 900099 2000 2000 2000 12050 12050 100000 96877 3123 3123 3123 16139 43240 16139 0 1704329 2000 0 15173 171091 171091 118760 94383 7279 17098 852669 677646 52262 122761 9477 7532 581 1364 65046 51694 3987 9365 92220 73290 5653 13277 15832 15832 38686 38686 879 879 14595 3002 11593 416 325 56 35 55323 43172 7472 4679 215520 174571 40949 86359 69951 9499 6909 18630 7262 11368 SUPPLIES 97179 93562 448 3169 MISCELLANEOUS 45248 25068 13634 6546 TRAINING AND MEETINGS 4275 1847 2346 82 EQUIPMENT 3933 3543 312 78 1906138 1494937 175559 235642 207161 269784 213639 391181 164756 0 82677 80583 7228 1313 6721882 210922 6688381 6510960 295133 62543 7658975 7316364 61033 71653 4810330 4100000 4871363 4171653 X 2446228 2896578 341384 248133 2787612 3144711 7658975 7316364 -201809 2432 556476 0 X 1 X 0 1 0 X 2090638 1881488 2449319 1730673 1687156 9839274 2090638 1881488 2449319 1730673 1687156 9839274 81192 9758082 32799 8293 6876 5927 12050 65945 9905219 2000 0.98510 0.92220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1906138 1906138 245307 61327 0 0 245307 245307 367961 61327 61327 91991 2686646 2686646 3942798 190653 3752145 29646 20269 9377 62792 62792 6510960 X X X X 1 SCANDUZZI KREBS 1424 11TH AVE SUITE 400 SEATTLE WA 98122 CAPITAL CAMPAIGN PLANNING 0 0 34000 -34000 34000 -34000 WA RISE UP EVENT 59379 43240 16139 16139 59379 43240 16139 16139 16139 0 1 FOODS, GOODS AND SERVICES 719 0 171091 FMV FOODS, GOODS AND SERVICES PART I, LINE 2: INTAKES ARE DONE FOR SHELTER GUESTS, PRETTY MUCH ALL OF WHOM ARE BELOW THE FEDERAL POVERTY LINE WITH A FEW EXCEPTIONS. FRIDAY FEAST DOES A POINT IN TIME SURVEY FOR THE CITY OF SEATTLE HUMAN SERVICES DEPARTMENT, AND IT GENERALLY SHOWS ALL OF OUR GUESTS ARE VERY LOW INCOME. X 10216 COST X 56 84394 FMV X PROPERTY & EQUIPMENT 17 69314 COST X HYGIENE ITEMS 31 28109 COST X BUS TICKETS 1 15750 COST X BEDDING 3 1200 COST 0 0 0 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.