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ROOTS OF DEVELOPMENT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROOTS OF DEVELOPMENT INC (EIN 80-0490699)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202113159349303306
Schema version
2020v4.1
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)
Return2021-11-11T10:06:57-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-11SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA L DAVISPreparerPersonNm
PTINP00163568PTIN
Phone2675943755PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$231,542GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$223,525PYContributionsGrantsAmt
CY Contributions Grants$225,493CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9PYInvestmentIncomeAmt
CY Investment Income$45CYInvestmentIncomeAmt
PY Other Revenue-$8,756PYOtherRevenueAmt
CY Other Revenue$1,514CYOtherRevenueAmt
PY Total Revenue$214,778PYTotalRevenueAmt
CY Total Revenue$227,052CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$105,058CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$77,838PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$83,880CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,828CYTotalFundraisingExpenseAmt
PY Other Expenses$157,298PYOtherExpensesAmt
CY Other Expenses$53,045CYOtherExpensesAmt
PY Total Expenses$235,136PYTotalExpensesAmt
CY Total Expenses$241,983CYTotalExpensesAmt
PY Revenues Less Expenses-$20,358PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,931CYRevenuesLessExpensesAmt
Total Assets BOY$4,430TotalAssetsBOYAmt
Total Assets EOY$132,980TotalAssetsEOYAmt
Total Liabilities BOY$6,870TotalLiabilitiesBOYAmt
Total Liabilities EOY$131,851TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,440NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,129NetAssetsOrFundBalancesEOYAmt
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$106,263ExpenseAmt
Grant$57,782GrantAmt
Revenue$4,934RevenueAmt
DescLEADERSHIP, LOCAL CAPACITY-BUILDING, AND COMMUNITY-DRIVEN DEVELOPMENT WORKSHOPS. WE PROVIDE REGULAR, ONGOING TRAININGS THROUGHOUT THE YEAR TO HELP BUILD THE CAPACITY OF COMMUNITY LEADERS AND ELECTED OFFICIALS ON THE ISLAND OF LA GONAVE, IN ORDER TO INCREASE LOCAL DEVELOPMENT ACTIVITIES AND IMPROVE QUALITY OF LIFE IN RURAL HAITI.IN 2020, THROUGH OUR LOCAL PARTNER RASIN DEVLOPMAN, WE PROVIDED LOCAL LEADERS ON LA GONAVE WITH FUNDING FOR NEW COMMUNITY-LED DEVELOPMENT PROJECTS AND AN ADDITIONAL 32 HOURS OF LEADERSHIP AND CAPACITY-BUILDING TRAININGS AND WORKSHOPS. BOTH WERE CARRIED OUT AS PARTS OF RASIN'S TWA WOCH DIFE PROGRAM STARTED IN 2019 WITH COMMUNITY LEADERS AND LOCALLY ELECTED OFFICIALS FROM SIX OF THE ISLAND'S COMMUNAL SECTIONS AND THE CITY OF ANSE-A-GALETS. THE PROJECTS FUNDED IN 2020 INVOLVED PAVING NEW ROADS ON THE ISLAND, DISTRIBUTING SEEDS AND INCREASING THE NUMBER OF COMMUNITY GARDENS, BUILDING A PEDESTRIAN BRIDGE, AND CLEANING UP AND REFORESTING THE COASTLINE. A PORTION OF THE WORKSHOPS PROVIDED WERE DONE IN PARTNERSHIP WITH LE CENTRE HAITIEN DU LEADERSHIP ET DE L'EXCELLENCE (CLE HAITI), A LIKE-MINDED HAITIAN LEADERSHIP AND CAPACITY-BUILDING ORGANIZATION ROOTS INTRODUCED TO LA GONAVE THREE YEARS AGO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$86,943ExpenseAmt
Grant$47,276GrantAmt
DescON MARCH 27, 2020, ROOTS OF DEVELOPMENT LAUNCHED AN EMERGENCY CAMPAIGN TO HELP LA GONAVE PREPARE FOR COVID-19 ON THE ISLAND. PREPARATIONS INVOLVED A CORONAVIRUS AWARENESS CAMPAIGN ON THE ISLAND TO QUICKLY DISSEMINATE INFORMATION ABOUT THE VIRUS AND HOW TO PREVENT ITS SPREADS. OUR LOCAL PARTNERS, WHO LIVE IN THE COMMUNITIES WHERE THE CAMPAIGNS WERE TAKING PLACE, WERE THE FIRST TO RESPOND. WE EQUIPPED THEM WITH THE NECESSARY INFORMATION AND PROTECTIVE GEAR TO GO OUT AND INFORM THEIR COMMUNITIES OF THE RISKS AND BEST PRACTICES. WE INSTALLED 90 HANDWASHING STATIONS THROUGHOUT SEVEN COMMUNAL SECTIONS ON THE ISLAND. WE PROVIDED THE MAYOR'S OFFICE WITH 1,000 REUSABLE MASKS FOR DISTRIBUTION ON THE ISLAND AND A GRANT TO A LOCAL WOMEN'S SEWING COOPERATIVE TO PRODUCE AND DISTRIBUTE AN ADDITIONAL 1,000 MASKS. WE PROVIDED THE HOSPITAL IN ANSE-A-GALETS WITH A FINANCIAL CONTRIBUTION TO HELP IT OPEN, EQUIP, AND STAFF A COVID CENTER AND BROUGHT A GROUP OF ARTISTS FROM MAINLAND HAITI TO PAINT NINE COVID-THEMED MURALS IN TOWN. THE THREE GRAFITI ARTISTS TRAVELED TO LA GONAVE TO PAINT MURALS THAT REMINDED RESIDENTS TO SOCIALLY DISTANCE, WEAR MASKS, WASH THEIR HANDS REGULARLY, AND TO TREAT NEIGHBORS WHO HAD FALLEN ILL AND MEDICAL PERSONNEL WITH COMPASSION INSTEAD OF FEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$193,206TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHAD BISSONNETTE
EXECUTIVE DIRECTOR40.000.25Yes (X)$75,408$0$2,074
ERNEST VOYARD
BOARD MEMBER1.00$0$0$0Yes (X)
JEAN FRANCOIS BAUER
BOARD MEMBER1.00$0$0$0Yes (X)
CHRIS WELLS
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JENNA WILLITS
BOARD MEMBER/TREASURER -DECEMBER '201.00Yes (X)$0$0$0Yes (X)
RUDY BRIOCHE
TREASURER (JAN - NOV 2020)1.00Yes (X)$0$0$0Yes (X)
MAGALIE PRADEL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,408TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,074TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$25,273FundraisingAmt
All Other Contributions$200,220AllOtherContributionsAmt
Total Contributions$225,493TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45TotalRevenueColumnAmt
Exclusion$45ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,070FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,273ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,490FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,420TotalRevenueColumnAmt
Exclusion-$3,420ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,934TotalRevenueColumnAmt
Related Or Exempt Func Income$4,934RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,934OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,052TotalRevenueColumnAmt
Related Or Exempt Func Income$4,934RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,375ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$105,058TotalAmt
Program Services$105,058ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,880TotalAmt
Program Services$62,909ProgramServicesAmt
Management And General$4,194ManagementAndGeneralAmt
Fundraising$16,777FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Management And General$4,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,651TotalAmt
Program Services$3,059ProgramServicesAmt
Management And General$7,849ManagementAndGeneralAmt
Fundraising$2,743FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$921TotalAmt
Program Services$379ProgramServicesAmt
Management And General$218ManagementAndGeneralAmt
Fundraising$324FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,138TotalAmt
Program Services$1,584ProgramServicesAmt
Management And General$5,131ManagementAndGeneralAmt
Fundraising$423FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,112TotalAmt
Program Services$2,643ProgramServicesAmt
Management And General$764ManagementAndGeneralAmt
Fundraising$705FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,449TotalAmt
Program Services$3,337ProgramServicesAmt
Management And General$222ManagementAndGeneralAmt
Fundraising$890FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$954TotalAmt
Program Services$715ProgramServicesAmt
Fundraising$239FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$960TotalAmt
Program Services$623ProgramServicesAmt
Fundraising$337FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,238TotalAmt
Management And General$2,238ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$833TotalAmt
Management And General$833ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$11,245$11,245
COST OF GOODS SOLD$1,654$1,654
FUNDRAISING$390$390

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$241,983TotalAmt
Program Services$193,206ProgramServicesAmt
Management And General$25,949ManagementAndGeneralAmt
Fundraising$22,828FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,430BOYAmt
EOY$21,735EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$111,245EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,430BOYAmt
EOY$132,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,382BOYAmt
EOY$7,651EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,488BOYAmt
EOY$124,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,870BOYAmt
EOY$131,851EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,440BOYAmt
EOY$1,129EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,440BOYAmt
EOY$1,129EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,430BOYAmt
EOY$132,980EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$14,931ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$18,500OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$232,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,525CurrentTaxYearMinus1YearAmt
Current Tax Year$225,493CurrentTaxYearAmt
Total$1,035,377TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,525CurrentTaxYearMinus1YearAmt
Current Tax Year$225,493CurrentTaxYearAmt
Total$1,035,377TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,035,377PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$45CurrentTaxYearAmt
Total$99TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,917CurrentTaxYearMinus1YearAmt
Current Tax Year$4,934CurrentTaxYearAmt
Total$9,851TotalAmt
FieldValueIRS element (for citing)
Total Support$1,045,327TotalSupportAmt
Public Support CY1700.99050PublicSupportCY170Pct
Public Support PY1700.98310PublicSupportPY170Pct
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$250,042TotalRevEtcAuditedFinclStmtAmt
Other Revenue$22,990OtherRevenueAmt
Revenue Not Reported$22,990RevenueNotReportedAmt
Revenue Subtotal$227,052RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$227,052TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$246,473TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,490OtherExpensesIncludedAmt
Expenses Not Reported$4,490ExpensesNotReportedAmt
Expenses Subtotal$241,983ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$241,983TotalExpensesPerForm990Amt

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 EVENTS 4,490. PPP LOAN WAS RECORDED AS GRANT REVENUE ON 2020 FINANCIAL 18,500. STATEMENT BUT LOAN WAS FORGIVEN IN 2021 SO BACKED OUT OF REVENUE ON 990 RETURN FOR 2020.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL FUNDRAISING EVENTS 4,490.

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 AND LEADERSHIP TRAINING AS WELL AS COVID-19 RESPONSE/EDUCATION AID.SpecificServicesProvidedTxt
Region Total Expenditures$116,303RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$116,303SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$116,303TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Purpose Of GrantPROVIDE GRANTS FOR COMMUNITY-LED DEVELOPMENT PROJECTS/LEADERSHIP TRAINING AND COVID-19 RESPONSE/EDUCATION AID.PurposeOfGrantTxt
Cash Grant$105,058CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
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$23,013GrossReceiptsEvent1Amt
Charitable Contri Event1$23,013CharitableContriEvent1Amt
Cash Prizes Event1$233CashPrizesEvent1Amt
Rent Facility Costs Event1$2,431RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$745OtherDirectExpensesEvent1Amt
Event2IN HOME FUNDRAISEREvent2Nm
Gross Receipts Event2$3,330GrossReceiptsEvent2Amt
Charitable Contri Event2$2,260CharitableContriEvent2Amt
Gross Revenue Event2$1,070GrossRevenueEvent2Amt
Food And Beverage Event2$1,070FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$11OtherDirectExpensesEvent2Amt
Gross Receipts Total$26,343GrossReceiptsTotalAmt
Charitable Contributions Tot$25,273CharitableContributionsTotAmt
Gross Revenue Total Events$1,070GrossRevenueTotalEventsAmt
Cash Prizes Total Events$233CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,431RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,070FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$756OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,490DirectExpenseSummaryEventsAmt
Net Income Summary-$3,420NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 XI, LINE 9:PPP LOAN WAS RECORDED AS GRANT REVENUE ON 2020 FINANCIAL 18,500. STATEMENT BUT LOAN WAS FORGIVEN IN 2021 SO BACKED OUT OF REVENUE ON 990 RETURN FOR 2020.
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$105,058InvolvedAmt
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

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