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ROOTS ETHIOPIA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ROOTS ETHIOPIA INC (EIN 46-1527090)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201943159349302339
Schema version
2018v3.1
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)
Return2019-11-11T12:49:25-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391203191PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SVA CERTIFIED PUBLIC ACCOUNTANTS SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11221 JOHN Q HAMMONS DRIVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53717ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461527090EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROOTS ETHIOPIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROOTBusinessNameControlTxt
Phone6088391150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 LONGMEADOW CIRAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53717ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGHAN WALSHPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone6088391150PhoneNum
Signature2019-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIRSTEN HOUGHTONPreparerPersonNm
PTINP01273230PTIN
Phone6088318181PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.35.161.40IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-08IPDt
IP Tm14:41:05IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB9D72D75531DC738802FCF7D656FA36EF6C2B14CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEGHAN WALSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 LONGMEADOW CIRAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53717ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$366,346GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROOTSETHIOPIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionSUPPORTING COMMUNITY IDENTIFIED SOLUTIONS FOR JOB CREATION AND EDUCATION IN ETHIOPIA.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$236,161PYContributionsGrantsAmt
CY Contributions Grants$352,322CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$162PYInvestmentIncomeAmt
CY Investment Income$130CYInvestmentIncomeAmt
PY Other Revenue$5,565PYOtherRevenueAmt
CY Other Revenue$9,656CYOtherRevenueAmt
PY Total Revenue$241,888PYTotalRevenueAmt
CY Total Revenue$362,108CYTotalRevenueAmt
PY Grants And Similar Paid$169,325PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$271,350CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,413CYTotalFundraisingExpenseAmt
PY Other Expenses$65,314PYOtherExpensesAmt
CY Other Expenses$73,038CYOtherExpensesAmt
PY Total Expenses$234,639PYTotalExpensesAmt
CY Total Expenses$344,388CYTotalExpensesAmt
PY Revenues Less Expenses$7,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,720CYRevenuesLessExpensesAmt
Total Assets BOY$197,856TotalAssetsBOYAmt
Total Assets EOY$209,917TotalAssetsEOYAmt
Total Liabilities BOY$6,357TotalLiabilitiesBOYAmt
Total Liabilities EOY$698TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$191,499NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$209,219NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionROOTS ETHIOPIA, INC. IS A NON-PROFIT THAT EXISTS BECAUSE IT BELIEVES ACCESS TO WORK AND EDUCATION ARE THE FOUNDATIONS FOR BUILDING A POVERTY-FREE WORLD. IT BELIEVES THAT THERE SHOULD BE NO BARRIERS TO ETHIOPIAN FAMILIES SUCCEEDING IN WORK AND AT SCHOOL. WE ASSIST FAMILIES TO SEND THEIR CHILDREN TO SCHOOL, WE SUPPORT WOMEN TO CREATE VALUABLE LOCAL MARKET WORK, AND WE JOIN WITH COMMUNITIES TO IMPROVE THEIR SCHOOLS SO EVERYONE HAS A CHANCE TO LEARN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$204,227ExpenseAmt
Grant$175,304GrantAmt
Revenue$3,319RevenueAmt
DescLEARNING RESOURCE PROJECTS PROVIDE RESOURCES AND SUPPORT FOR IMPROVING THE QUALITY OF UNDER-RESOURCED RURAL SCHOOLS SO THEY CAN RAISE THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR THE COMMUNITY. RESOURCES INCLUDE: MATERIALS AND EQUIPMENT FOR THE CLASSROOMS, LABS AND LIBRARIES; SPORTS AND LEADERSHIP PROGRAM RESOURCES; CONTINUING EDUCATION AND SKILL DEVELOPMENT FOR TEACHING PROFESSIONALS, AND REPAIR OF SUBSTANDARD SCHOOL FACILITIES. DURING 2018, ROOTS ETHIOPIA FUNDED RESOURCES AND/OR PROJECTS FOR 20 RURAL SCHOOLS SERVING APPROXIMATELY 23,000 STUDENTS AND THEIR COMMUNITY MEMBERS. ROOTS ETHIOPIA ALSO: PROVIDED PROFESSIONAL DEVELOPMENT FOR 226 SCHOOL STAFF IN HANDS-ON SCIENCE CURRICULUM (INCLUDING PHYSICS, CHEMISTRY AND BIOLOGY) AND SCIENCE LAB MAINTENANCE. ALSO 60 LIBRARIANS WERE TRAINED TO MANAGE, MAINTAIN AND ENCOURAGE THE USE OF IMPROVED LIBRARY RESOURCES. EXPANDED THE NEW SPECIAL NEEDS CLASSROOMS PROGRAM IN THE SNNPR REGION FOR THE SUPPORT OF 53 SPECIAL NEEDS STUDENTS; OFFERED EXTRACURRICULAR ACADEMIC PROGRAMMING TO 796 8TH GRADE AND LIMITED 10TH GRADE STUDENTS AT 12 PARTICIPATING SCHOOLS TO INCREASE GRADUATION OUTCOMES; SPONSORED 144 YOUTH SPORTS TEAM PARTICIPANTS IN A PROGRAM FOR AT-RISK STUDENTS AND HELD A REGIONAL TOURNAMENT FOR CROSS-SCHOOL COLLABORATION; PROVIDED SPECIAL MENTORSHIP AND CAREER EXPLORATION PROGRAMMING FOR 18 LOW INCOME RURAL STUDENTS IDENTIFIED AS HIGH POTENTIAL STUDENTS; INSTALLED 5 SOLAR PANELS IN THE LIBRARIES OF FIVE PRIMARY SCHOOLS; PROVIDED SCHOOL-MEAL AND HOME-TO-SCHOOL TRANSPORTATION SUPPORT FOR 15 SNE STUDENTS; CONDUCTED VISION SCREENING EVENT FOR 80 SPECIAL NEEDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$58,096ExpenseAmt
Grant$54,136GrantAmt
DescSCHOOL SPONSORSHIPS PROVIDE THE RESOURCES FOR STUDENTS TO AFFORD ACCESS TO AND EXCEL IN QUALITY EDUCATIONAL OPPORTUNITIES. BETWEEN JANUARY 1, 2018 AND DECEMBER 31, 2018, ROOTS ETHIOPIA FUNDED MORE THAN 196 SCHOOL SPONSORSHIP PROGRAM PARTICIPANTS (PROVIDING TUITION AND WRAP-AROUND SERVICES FOR STUDENTS AND THEIR FAMILIES); AND PROVIDED SCHOOL-MEAL AND HOME-TO-SCHOOL TRANSPORTATION SUPPORT FOR 15 SPECIAL NEEDS STUDENTS IN A PILOT PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$44,977ExpenseAmt
Grant$41,911GrantAmt
DescINCOME GENERATING ACTIVITIES, COMBINED WITH SELF-HELP ENTREPRENEURSHIP PROGRAMS, CREATE OPPORTUNITIES FOR HOUSEHOLDS TO DEVELOP AND MAINTAIN SUSTAINABLE SMALL BUSINESS AND SAVINGS PROGRAMS SO FAMILIES CAN BUILD A BETTER FUTURE FOR THEMSELVES. BETWEEN JANUARY 1, 2018 AND DECEMBER 31, 2018, ROOTS ETHIOPIA FUNDED ESTABLISHED 8 NEW SELF HELP ENTREPRENEUR GROUPS AND FUNDED 160 NEW SMALL BUSINESSES. 95% OF PARTICIPANTS IN THE SELF-HELP ENTREPRENEURSHIP PROGRAM ARE WOMEN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$307,300TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryETForeignCountryCd
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEGHAN WALSHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6088391150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 LONGMEADOW CIRCLEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53717ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MEGHAN WALSH
BOARD CHAIR10.00Yes (X)Yes (X)$0$0$0
JEANNE M OLSON
TREASURER10.00Yes (X)Yes (X)$0$0$0
LAUREN WERNER
VICE CHAIR THROUGH 9/2310.00Yes (X)Yes (X)$0$0$0
ANN LAYNE
BOARD MEMBER10.00Yes (X)$0$0$0
JESSICA STEINBERG
BOARD MEMBER10.00Yes (X)$0$0$0
MELISSA HODGES
BOARD MEMBER THROUGH 2/195.00Yes (X)$0$0$0
ASCHELAW CHAMISO
BOARD MEMBER5.00Yes (X)$0$0$0
KONGIT GIRMA
BOARD MEMBER10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$352,322AllOtherContributionsAmt
Noncash Contributions$6,155NoncashContributionsAmt
Total Contributions$352,322TotalContributionsAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$130TotalRevenueColumnAmt
Exclusion$130ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,739FundraisingGrossIncomeAmt
Fundraising Direct Expenses$402FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,337TotalRevenueColumnAmt
Exclusion$6,337ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,155GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,836CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,319TotalRevenueColumnAmt
Related Or Exempt Func Income$3,319RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$362,108TotalRevenueColumnAmt
Related Or Exempt Func Income$3,319RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,467ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$271,350TotalAmt
Program Services$271,350ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Program Services$750ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,033TotalAmt
Management And General$3,033ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,945TotalAmt
Fundraising$16,945FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Fundraising$60FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,266TotalAmt
Program Services$5,051ProgramServicesAmt
Management And General$2,848ManagementAndGeneralAmt
Fundraising$4,367FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$214TotalAmt
Fundraising$214FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,536TotalAmt
Program Services$7,874ProgramServicesAmt
Management And General$662ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$255TotalAmt
Management And General$255ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$653TotalAmt
Management And General$653ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$15,000$15,000
MATERIALS AND SUPPLIES$10,414$6,416$1,622$2,376
MERCHANT CHARGES$3,451$3,451
MISCELLANEOUS EXPENSE$1,461$859$602

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$344,388TotalAmt
Program Services$307,300ProgramServicesAmt
Management And General$9,675ManagementAndGeneralAmt
Fundraising$27,413FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$140,663BOYAmt
EOY$143,948EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,337BOYAmt
EOY$29,454EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,856BOYAmt
EOY$36,515EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$197,856BOYAmt
EOY$209,917EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,357BOYAmt
EOY$698EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,357BOYAmt
EOY$698EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,659BOYAmt
EOY$92,719EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,840BOYAmt
EOY$116,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$191,499BOYAmt
EOY$209,219EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$197,856BOYAmt
EOY$209,917EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,720ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$208,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$308,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,161CurrentTaxYearMinus1YearAmt
Current Tax Year$352,322CurrentTaxYearAmt
Total$1,273,496TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$308,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,161CurrentTaxYearMinus1YearAmt
Current Tax Year$352,322CurrentTaxYearAmt
Total$1,273,496TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$39,585SubstantialContributorsTotAmt
Public Support Total170$1,233,911PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162CurrentTaxYearMinus1YearAmt
Current Tax Year$130CurrentTaxYearAmt
Total$522TotalAmt
FieldValueIRS element (for citing)
Total Support$1,274,018TotalSupportAmt
Public Support CY1700.96850PublicSupportCY170Pct
Public Support PY1700.98020PublicSupportPY170Pct
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 F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSNNPR, ETHIOPIARegionTxt
Offices2OfficesCnt
Employee10EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICES AND OTHER ASSISTANCETypeOfActivitiesConductedTxt
Specific Services ProvidedLEARNING RESOURCE PROJECTS (SCHOOL RESOURCES); SCHOOL SPONSORSHIPS; SELF HELP ENTREPRENEUR GROUPSSpecificServicesProvidedTxt
Region Total Expenditures$278,018RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees10SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee10TotalEmployeeCnt
Subtotal Spent$278,018SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$278,018TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSNNPR, ETHIOPIARegionTxt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$253,986CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERSMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceGENERAL SUPPORTTypeOfAssistanceTxt
RegionSNNPR, ETHIOPIARegionTxt
Recipient1RecipientCnt
Cash Grant$24,032CashGrantAmt
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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONITORING OF FUNDS: ALL PROSPECTIVE GRANT RECIPIENTS SUBMIT DETAILED/ITEMIZED PROPOSALS TO THE ROOTS ETHIOPIA BOARD FOR REVIEW AND APPROVAL. ROOTS ETHIOPIA ADDIS OFFICE PROGRAMS ALSO SUBMIT PROPOSALS FOR FUNDING AND SELECT SOME SITES IN PARTNERSHIP WITH THE LOCAL MINISTRIES OF EDUCATION AND COMMUNITIES. IF THE PROPOSAL IS ACCEPTED, THE GRANT OR PROGRAM/PROJECT IS FUNDED VIA WIRE TRANSFER TO EITHER THE GRANTEE (WHO IMPLEMENTS THE PROJECT) OR THE ROOTS ETHIOPIA ADDIS OFFICE (WHO IS RESPONSIBLE FOR IMPLEMENTING THE PROJECT.) THIS INCLUDES: USING AGREED UPON CRITERIA TO SELECT AND APPROVE PROGRAM PARTICIPANTS; MAKE APPROPRIATE PAYMENTS FOR PRE-APPROVED EXPENSES; MONITOR THE PROJECT UNTIL COMPLETION WHILE KEEPING THE COUNTRY DIRECTOR UPDATED AS TO PROGRESS AND ALSO WHILE COLLECTING DATA ON THE VARIABLES AGREED UPON IN ADVANCE; KEEPING FINANCIAL RECORDS, PARTICIPANT ROSTERS, AND PROJECT PLANS. THE GRANT RECIPIENT SUBMITS FINANCIAL REPORTS, ROSTERS AND PLANS BOTH PERIODICALLY AND UPON REQUEST. THE ROOTS ETHIOPIA ADDIS OFFICE SUBMITS FINANCIAL REPORTS, ROSTERS AND PLANS BOTH QUARTERLY AND UPON REQUEST. MEETINGS ARE HELD ON SITE AT INDEPENDENT CONTRACTOR OFFICES AND ROOTS ETHIOPIA OFFICES WHERE FINANCIAL RECORDS (CASH ACCOUNTING) AND PROJECT RECORDS ARE MADE AVAILABLE. BOARD MEMBERS AND/OR ROOTS ETHIOPIA STAFF CONDUCT SITE VISITS IN PROJECT LOCATIONS TO GATHER DATA AND REVIEW ADHERENCE TO AGREED UPON PROJECT CONDITIONS. AN EXTERNAL FINANCIAL AUDITOR REVIEWS AND APPROVES ROOTS ETHIOPIA ADDIS OFFICE FINANCIAL RECORDS ANNUALLY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD MEMBERS RECEIVE A COPY OF THE COMPLETED FORM VIA INTERNAL COMMUNICATIONS AND ARE DIRECTED TO ADDRESS QUESTIONS/POTENTIAL CORRECTIONS TO THE BOARD TREASURER BEFORE THE DATE UPON WHICH THE 990 WILL BE FINALIZED AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE COMMITTEE IS INVOLVED WITH PROPOSED OR ONGOING TRANSACTIONS AND MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, ALL POSITIONS OF INFLUENCE, FINANCIAL BENEFITS, FINANCIAL INTERESTS AND OTHER POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED IN THE ORGANIZATION'S CONFLICT OF INTEREST CERTIFICATION. DEPENDING UPON THE NATURE OF THE CONFLICT, THIS MAY INCLUDE THE INDIVIDUAL BEING REMOVED FROM A POSITION OF DECISION-MAKING AUTHORITY WITH RESPECT TO THE CONFLICT SITUATION. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ORGANIZATION'S WEBSITE.

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