ROOTS OF DEVELOPMENT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ROOTS OF DEVELOPMENT INC (EIN 80-0490699)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202303179349302140
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T09:16:13-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN233018514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUNLAPSLK PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11300 HORIZON DRIVE SUITE 106AddressLine1Txt
CityCHALFONTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18914ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800490699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROOTS OF DEVELOPMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROOTBusinessNameControlTxt
Phone2026836863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 77438AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHAD BISSONNETTEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2026836863PhoneNum
Signature2023-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHADPersonFirstNm
Person LastBISSONNETTEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA L DAVISPreparerPersonNm
PTINP00163568PTIN
Phone2675943755PhoneNum
Preparation2023-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHAD BISSONNETTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 77438AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$353,652GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROOTSOFDEVELOPMENT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionROOTS OF DEVELOPMENT'S MISSION IS TO HELP LEADERS IN MARGINALIZED COMMUNITIES ACQUIRE THE ORGANIZATIONAL SKILLS AND FINANCIAL RESOURCES THEY NEED TO MANAGE THEIR OWN DEVELOPMENT AND IMPROVE QUALITY OF LIFE IN HAITI.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$350,256PYContributionsGrantsAmt
CY Contributions Grants$322,960CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$30PYInvestmentIncomeAmt
CY Investment Income$27CYInvestmentIncomeAmt
PY Other Revenue$2,253PYOtherRevenueAmt
CY Other Revenue-$1,097CYOtherRevenueAmt
PY Total Revenue$352,539PYTotalRevenueAmt
CY Total Revenue$321,890CYTotalRevenueAmt
PY Grants And Similar Paid$139,568PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$149,350CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$88,766PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$92,549CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,991CYTotalFundraisingExpenseAmt
PY Other Expenses$66,111PYOtherExpensesAmt
CY Other Expenses$79,534CYOtherExpensesAmt
PY Total Expenses$294,445PYTotalExpensesAmt
CY Total Expenses$321,433CYTotalExpensesAmt
PY Revenues Less Expenses$58,094PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$457CYRevenuesLessExpensesAmt
Total Assets BOY$176,658TotalAssetsBOYAmt
Total Assets EOY$75,218TotalAssetsEOYAmt
Total Liabilities BOY$135,935TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,038TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,723NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,180NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionROOTS OF DEVELOPMENT'S MISSION IS TO HELP LEADERS IN MARGINALIZED COMMUNITIES ACQUIRE THE ORGANIZATIONAL SKILLS AND FINANCIAL RESOURCES THEY NEED TO MANAGE THEIR OWN DEVELOPMENT AND SUSTAINABLY IMPROVE QUALITY OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$101,356ExpenseAmt
Grant$56,753GrantAmt
DescIN 2022, ROOTS OF DEVELOPMENT CONTINUED SUPPORTING OUR HAITIAN PARTNER, RASIN DEVLOPMAN. WITH ROOTS' HELP, RASIN HAS STRENGTHENED ITSELF INTERNALLY BY ADOPTING NEW SYSTEMS AND BRINGING ON NEW STAFF, ALLOWING IT TO EXPAND ITS WORK BY REACHING NEW AREAS OF LA GONAVE AND DIRECTING ITS EFFORTS TOWARD NEW POPULATIONS. DUE TO THE ONGOING CRISIS IN HAITI, RASIN WAS ONLY ABLE TO COMPLETE 78% OF ITS 2022 WORKPLAN-HOWEVER, IT DID END THE YEAR WITH A BALANCED BUDGET, FOR THE THIRD YEAR IN A ROW. IN ADDITION, RASIN FACILITATED A 91% INCREASE IN THE NUMBER OF PROJECTS UNDERTAKEN ACROSS THE ISLAND, TO 21 IN TOTAL, AND ADDED 2 NEW PROGRAMS, AN ISLAND-WIDE COMMUNITY FORUM AND A YOUTH-ORIENTED CIVIC ENGAGEMENT PROGRAM. WITH THE ADDITION OF DEDICATED COMMUNICATIONS STAFF, RASIN'S SOCIAL MEDIA REACHED 122,000 PEOPLE ONLINE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$125,362ExpenseAmt
Grant$70,195GrantAmt
Revenue$5,533RevenueAmt
DescWITH OUR FINANCIAL SUPPORT, RASIN PROVIDED 77 HOURS OF CAPACITY STRENGTHENING WORKSHOPS TO 45 COMMUNITY LEADERS THROUGH THEIR VOLONTE POU CHANJMAN PROGRAM, THE RECIPIENTS OF WHICH WENT ON TO CREATE AND IMPLEMENT 13 PROJECTS THROUGHOUT THE ISLAND, WITH RASIN'S SUPPORT. AFTER FORMALLY COMPLETING THE ISLAND'S FIRST COMMUNAL DEVELOPMENT PLAN IN 2021, RASIN HOSTED AN ISLAND-WIDE FORUM AND THREE-DAY WORKSHOP FOR 70 LEADERS TO DISCUSS THE PLAN AND IMPLEMENTATION STRATEGIES. WITH ROOTS' SUPPORT, RASIN ALSO OFFERED MORE THAN 30 HOURS OF TRAINING TO WOMEN LEADERS ON LA GONAVE, REACHING MORE THAN 150 WOMEN, AND TAUGHT 48 YOUNG WOMEN TO DRIVE MOTORCYCLES THROUGH THE FANM K AP KONDWI PROGRAM. 21 COMMUNITY IMPACT AND INFRASTRUCTURE PROJECTS WERE IMPLEMENTED ACROSS THE ISLAND, INCLUDING INSTALLING SOLAR POWERED STREETLAMPS, HELPING FAMILIES PLANT VEGETABLE GARDENS, CONSTRUCTING TOILET FACILITIES, CONSTRUCTING A WHARF, PLANTING MANGROVE TREES, AND MORE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,009ExpenseAmt
Grant$22,402GrantAmt
DescIN 2022, ROOTS AND RASIN ALSO CONTINUED MAKING PROGRESS ON OUR MOST SIGNIFICANT AND AMBITIOUS PROJECT TO DATE, THE CONSTRUCTION OF THE LA GONAVE COMMUNITY LEADERSHIP & DEVELOPMENT CENTER. THE CENTER WILL BE AN OFFICE AND TRAINING SPACE FOR RASIN DEVLOPMAN'S OPERATIONS, BUT BEYOND THAT, IT WILL BE A HUB FOR COMMUNITY-LED DEVELOPMENT AROUND THE WORLD, WHERE LIKE-MINDED ORGANIZATIONS CAN COME TOGETHER TO SHARE BEST PRACTICES AND LEARN FROM ONE ANOTHER. AFTER SECURING THE LAND FOR THE CENTER IN 2021, ROOTS AND RASIN SELECTED A HAITIAN ARCHITECT FOR THE CENTER AND COMMISSIONED THE DESIGNS FOR THE BUILDING. ROOTS ALSO BEGAN THE FUNDRAISING EFFORTS TO RAISE THE MONEY TO DRILL A WATER SOURCE FOR THE CENTER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$266,727TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHAD BISSONNETTEPersonNm
Phone2026836863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11366 C STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ERNEST VOYARD
BOARD MEMBER1.00Yes (X)$0$0$0
MAGALIE PRADEL
BOARD MEMBER1.00Yes (X)$0$0$0
LUC CASTERA
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS WELLS
CHAIR1.00Yes (X)$0$0$0Yes (X)
JENNA WILLITS
TREASURER1.00Yes (X)$0$0$0Yes (X)
RUDY BRIOCHE
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
JEAN FRANCOIS BAUER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CHAD BISSONNETTE
EXECUTIVE DIRECTOR40.00$84,000$0$1,564Yes (X)0.25
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,564TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$106,053FundraisingAmt
All Other Contributions$216,907AllOtherContributionsAmt
Total Contributions$322,960TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27TotalRevenueColumnAmt
Exclusion$27ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,785FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$106,053ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,415FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,630TotalRevenueColumnAmt
Exclusion-$6,630ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,880GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,347CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,533TotalRevenueColumnAmt
Related Or Exempt Func Income$5,533RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$321,890TotalRevenueColumnAmt
Related Or Exempt Func Income$5,533RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,603ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$149,350TotalAmt
Program Services$149,350ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,549TotalAmt
Program Services$74,039ProgramServicesAmt
Management And General$4,627ManagementAndGeneralAmt
Fundraising$13,883FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,600TotalAmt
Management And General$8,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,145TotalAmt
Program Services$15,242ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt
Fundraising$5,735FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,749TotalAmt
Program Services$3,910ProgramServicesAmt
Management And General$951ManagementAndGeneralAmt
Fundraising$1,888FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,939TotalAmt
Program Services$3,289ProgramServicesAmt
Management And General$6,059ManagementAndGeneralAmt
Fundraising$2,591FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,144TotalAmt
Program Services$2,570ProgramServicesAmt
Management And General$691ManagementAndGeneralAmt
Fundraising$883FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,779TotalAmt
Program Services$2,084ProgramServicesAmt
Management And General$695ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,385TotalAmt
Program Services$1,569ProgramServicesAmt
Management And General$131ManagementAndGeneralAmt
Fundraising$685FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,554TotalAmt
Management And General$2,554ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,239TotalAmt
Management And General$1,239ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$14,674$14,674
FUNDRAISING$3,326$3,326

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$321,433TotalAmt
Program Services$266,727ProgramServicesAmt
Management And General$25,715ManagementAndGeneralAmt
Fundraising$28,991FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,383BOYAmt
EOY$25,916EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$124,275BOYAmt
EOY$49,302EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$176,658BOYAmt
EOY$75,218EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,735BOYAmt
EOY$6,868EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$124,200BOYAmt
EOY$27,170EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,935BOYAmt
EOY$34,038EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,723BOYAmt
EOY$41,180EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,723BOYAmt
EOY$41,180EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$176,658BOYAmt
EOY$75,218EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$457ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350,256CurrentTaxYearMinus1YearAmt
Current Tax Year$322,960CurrentTaxYearAmt
Total$1,291,977TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350,256CurrentTaxYearMinus1YearAmt
Current Tax Year$322,960CurrentTaxYearAmt
Total$1,291,977TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,291,977PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$27CurrentTaxYearAmt
Total$125TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,934CurrentTaxYearMinus2YearsAmt
Total$9,851TotalAmt
FieldValueIRS element (for citing)
Total Support$1,301,953TotalSupportAmt
Gross Receipts Rltd Activities$17,105GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99230PublicSupportCY170Pct
Public Support PY1700.99140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$353,652TotalRevEtcAuditedFinclStmtAmt
Other Revenue$31,762OtherRevenueAmt
Revenue Not Reported$31,762RevenueNotReportedAmt
Revenue Subtotal$321,890RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$321,890TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$353,195TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$31,762OtherExpensesIncludedAmt
Expenses Not Reported$31,762ExpensesNotReportedAmt
Expenses Subtotal$321,433ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$321,433TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINES THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT AND PRIOR YEAR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL FUNDRAISING EVENT EXPENSE 26,415. COST OF GOODS SOLD 5,347.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL FUNDRAISING EVENTS EXPENSE 26,415. COST OF GOODS SOLD 5,347.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedCOMMUNITY-LED DEVELOPMENT PROJECTS, LEADERSHIP TRAINING, PHASE 1 OF CONSTRUCTION OF COMMUNITY LEADERSHIP AND DEVELOPMENT CENTER.SpecificServicesProvidedTxt
Region Total Expenditures$164,024RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$164,024SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$164,024TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Purpose Of GrantPROVIDE GRANTS FOR COMMUNITY-LED DEVELOPMENT PROJECTS/LEADERSHIP TRAINING AND PHASE 1 OF CONSTRUCTION OF COMMUNITY LEADERSHIP AND DEVELOPMENT CENTER.PurposeOfGrantTxt
Cash Grant$149,350CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ROOTS OF DEVELOPMENT RECEIVES PROJECT REPORTS REGULARLY AND FINANCIAL REPORTS EVERY 1-2 MONTHS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DC ANNUALEvent1Nm
Gross Receipts Event1$125,838GrossReceiptsEvent1Amt
Charitable Contri Event1$106,053CharitableContriEvent1Amt
Gross Revenue Event1$19,785GrossRevenueEvent1Amt
Non Cash Prizes Event1$95NonCashPrizesEvent1Amt
Food And Beverage Event1$19,785FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,535OtherDirectExpensesEvent1Amt
Gross Receipts Total$125,838GrossReceiptsTotalAmt
Charitable Contributions Tot$106,053CharitableContributionsTotAmt
Gross Revenue Total Events$19,785GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$95NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$19,785FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,535OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,415DirectExpenseSummaryEventsAmt
Net Income Summary-$6,630NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS SHARED WITH THE BOARD OF DIRECTORS VIA EMAIL BEFORE IT IS FILED. COMMENTS AND/OR QUESTIONS ARE REQUESTED. IF AND WHEN ALL QUESTIONS HAVE BEEN ANSWERED AND THE 990 IS APPROVED, THE 990 IS FINALIZED AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD AND MANAGEMENT EVALUATE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND DISCUSS ANY CONFLICTS AS THEY ARISE. ALL NEW BOARD MEMBERS FILE A CONFLICT OF INTEREST POLICY DURING THEIR ONBOARDING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS EVALUATED BY THE BOARD OF DIRECTORS EVERY YEAR. ANY CHANGE IS BASED ON THE DIRECTOR'S PRIOR YEAR PERFORMANCE GOALS. THE BOARD USES READILY-AVAILABLE, NON-PROFIT RESOURCES ON THE WEB ABOUT STAFF COMPENSATION TO ENSURE SALARIES ARE REASONABLE AND RELATIVE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE2CTHERE WERE NO CHANGES IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FONDATION RASIN DEVLOPMANBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line12 RUE BAS BUREAU BLVD ISAACAddressLine1Txt
CityANSEAGALETSCityNm
Province Or StateLA GONAVEProvinceOrStateNm
CountryHACountryCd
FieldValueIRS element (for citing)
Primary ActivitiesPROVIDE GRANTS TO FUND COMMUNITY-LED DEVELOPMENT PROJECTS AND COVID-19 AID.PrimaryActivitiesTxt
Legal Domicile Foreign CountryHALegalDomicileForeignCountryCd
Public Charity StatusEXEMPTPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FONDATION RASIN DEVLOPMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$149,350InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART IIFormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR OF ROOTS OF DEVELOPMENT, INC. IS ALSO A BOARD MEMBER OF FONDATION RASIN DEVLOPMAN, A HAITIAN NON-PROFIT.ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.