2024-11-13T14:51:35-06:00 2023-12-31 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2023-01-01 141596291 CAPITAL ROOTS INC CAPI 5182748685 594 RIVER STREET TROY NY 12180 AMY KLEIN CHIEF EXECUTIVE OFFICER 5182748685 2024-11-13 1 0 JILLIAN M GALE CPA P01068084 5184771102 2024-11-12 2023 2024-10-15 13:58:12Z AMY KLEIN 594 RIVER STREET TROY NY 12180 3398704 0 X WWW.CAPITALROOTS.ORG X 1975 NY CAPITAL ROOTS' WORKS TO CULTIVATE AND NOURISH COMMUNITIES BY CREATING EQUITABLE ACCESS TO FRESH FOOD AND GREEN SPACES IN SUPPORT OF A ROBUST REGIONAL FOOD SYSTEM. WE ENVISION A THRIVING COMMUNITY WHERE LAND AND FRESH FOOD EMPOWER PHYSICAL, SOCIAL, AND ECONOMIC HEALTH. 19 19 33 350 0 0 2032476 2958433 577830 324774 9753 10869 148390 55844 2768449 3349920 0 0 0 0 1160965 855773 0 0 136542 1323039 1820346 2484004 2676119 284445 673801 12701775 12773421 6490306 5846371 6211469 6927050 CAPITAL ROOTS' WORKS TO CULTIVATE AND NOURISH COMMUNITIES BY CREATING EQUITABLE ACCESS TO FRESH FOOD AND GREEN SPACES IN SUPPORT OF A ROBUST REGIONAL FOOD SYSTEM. WE ENVISION A THRIVING COMMUNITY WHERE LAND AND FRESH FOOD EMPOWER PHYSICAL, SOCIAL, AND ECONOMIC HEALTH. 0 0 2283274 330432 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. 2283274 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 13 0 1 33 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 LYNNE RITTNER DIRECTOR 1.25 X 0 0 0 AMY KLEIN CHIEF EXECUTIVE OFFICER 40.00 X 113626 0 11071 113626 0 11071 1 0 0 0 0 37250 1497325 1423858 2958433 PROGRAM FEES 445200 154404 154404 PRODUCE SALES 445200 118579 118579 HEALTHY STORE REVENUE 445200 51765 51765 PRODUCE PROJECT 445200 26 26 324774 7666 7666 39073 35870 3203 3203 3203 63100 37250 12914 50186 50186 OTHER REVENUE 900099 5658 5658 5658 3349920 330432 0 61055 124698 99758 11223 13717 616792 528577 37684 50531 58830 48544 5979 4307 55453 44362 4991 6100 33899 33899 75265 75265 193472 167235 24588 1649 333 333 77328 72230 3548 1550 93657 74080 14263 5314 26282 24842 1433 7 502116 446880 25109 30127 291690 259600 14589 17501 PRODUCE COSTS 397070 397070 MISCELLANEOUS 116504 110341 424 5739 DUES, FEES AND SUBSCRIP 9076 6181 2895 NEWSLETTER COSTS 3574 3574 80 80 2676119 2283274 256303 136542 273455 307247 430803 407036 917645 654944 86232 84482 5634 5634 12386801 1416151 10672057 10970650 315949 343428 12701775 12773421 1225995 165458 265000 188000 4459299 5492913 540012 0 6490306 5846371 X 2866712 5876049 3344757 1051001 6211469 6927050 12701775 12773421 673801 41780 0 X X 0 1 X 1 1 1 X 1928510 2493253 2309091 2186530 3021533 11938917 580824 674929 576707 577830 324774 2735064 8049 9299 12146 15657 5658 50809 2517383 3177481 2897944 2780017 3351965 14724790 198254 120025 155557 77902 135220 686958 104822 67309 172131 303076 187334 155557 77902 135220 859089 13865701 7180 6677 25856 10649 7666 58028 7180 6677 25856 10649 7666 58028 2524563 3184158 2923800 2790666 3359631 14782818 0.93800 0.92970 0.00390 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198984 32562 231546 252732 -54362 -614 198984 263279 29659 40206 252732 251141 32220 20082 263279 229603 45592 24054 251141 0.00000 1.00000 0.00000 0 0 872476 872476 2291020 513886 1777134 974437 612916 361521 8248868 289349 7959519 10970650 X 3404614 41780 12914 54694 3349920 0 3349920 2689033 12914 12914 2676119 0 2676119 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, 2023. 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 12,914. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,914. AUTUMN EVENING 90231 36500 53731 3936 585 450 4784 PLANT SALE 9319 9319 2708 1 800 750 50 451 100350 37250 63100 3936 585 450 7943 12914 50186 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.