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ROOTS OF DEVELOPMENT INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ROOTS OF DEVELOPMENT INC (EIN 80-0490699)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-18
IRS object ID
201412619349200501
Schema version
2013v3.0
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)
Return2014-09-18T08:03:19-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202334853PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDA J COLLYER CPA DBA COLLYER ENT LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111200 ROCKVILLE PIKEAddressLine1
CityNORTH BETHESDACity
StateMDState
ZIP Code20852ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800490699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROOTS OF DEVELOPMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlROOTBusinessNameControlTxt
Phone2024660805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 18TH STREET NW NO 303AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200366505ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHAD BISSONNETTEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024660805PhoneNum
Signature2014-09-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA J COLLYERPreparerPersonNm
PTINP00086889PTIN
Phone3012996955PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ROOTSOFDEVELOPMENT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$180,443GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$111,724ContributionsGiftsGrantsEtcAmt
Sale Of Assets Gross$751SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$1,746CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$995GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$67,934FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,569SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$47,365SpecialEventsNetIncomeLossAmt
Other Revenue Total$34OtherRevenueTotalAmt
Total Revenue$158,128TotalRevenueAmt
Grants And Similar Amounts Paid$34,085GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$92,657SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$417FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,819OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$161PrintingPublicationsPostageAmt
Other Expenses Total$26,850OtherExpensesTotalAmt
Total Expenses$160,989TotalExpensesAmt
Excess Or Deficit For Year-$2,861ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,599NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$35,738NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,111BOYAmt
EOY$40,960EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$597EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,111BOYAmt
EOY$41,557EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,512BOYAmt
EOY$5,819EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,599BOYAmt
EOY$35,738EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeROOTS OF DEVELOPMENT HELPS IMPOVERISHED COMMUNITIES IN HAITI OBTAIN THE RESOURCES THEY NEED TO MANAGE THEIR OWN DEVELOPMENT. WE PROMOTE AN ALTERNATIVE APPROACH TO RURAL DEVELOPMENT BY FACILITATING A PROCESS IN WHICH WE LISTEN TO DIVERSE COMMUNITY VOICES, BUILD ON THE INHERENT STRENGTH OF EACH, AND COMPLETE COMMUNITY-DRIVEN PROJECTS THAT LEAD TO A MORE SUSTAINABLE FUTURE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
REPAIRS AND OTHER CONSTRUCTION TO THE GRAN SOUS WATER FACILITY AFTER IT WAS SEVERELY DAMAGED BY HURRICANE SANDY$0$24,088
SUPPORTED THE OPENING OF A COMMUNITY WHOLESALE BUSINESS RUN BY A LOCAL WOMEN'S GROUP$0$54,198
FINANCED CAPACITY BUILDING WORKSHOPS AND LEADERSHIP TRAININGS TO STRENGTHEN THE LOCAL DEVELOPMENT ASSOCIATION$0$42,154
FieldValueIRS element (for citing)
Total Program Service Expenses$120,440TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SARA GUDERYAHN
PRESIDENT5.00$0$0$0
SAK POLLERT
SECRETARY3.00$0$0$0
JAMES MARTIN
TREASURER3.00$0$0$0
CHAD BISSONNETTE
EXECUTIVE DIRECTOR40.00$0$0$0
MONTGOMERY ERWIN
DIRECTOR1.00$0$0$0
OGUZ TOLON
DIRECTOR1.00$0$0$0
MICHAEL LOWRY
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 18TH STREET NW NO 303AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200366505ZIPCode
FieldValueIRS element (for citing)
Phone2024660805PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$73,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,116CurrentTaxYearMinus1YearAmt
Current Tax Year$103,378CurrentTaxYearAmt
Total$440,031TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$73,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,116CurrentTaxYearMinus1YearAmt
Current Tax Year$103,378CurrentTaxYearAmt
Total$440,031TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$86,017SubstantialContributorsTotAmt
Public Support Total170$354,014PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$322TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,836CurrentTaxYearMinus1YearAmt
Current Tax Year$9,197CurrentTaxYearAmt
Total$28,183TotalAmt
FieldValueIRS element (for citing)
Total Support$468,536TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CONNECTICUT FUNDRAISERNameOfEvent1Amt
Gross Receipts Event1$30,642GrossReceiptsEvent1Amt
Gross Revenue Event1$30,642GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,700RentFacilityCostsEvent1Amt
Food And Beverage Event1$60FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,711OtherDirectExpensesEvent1Amt
Name Of Event2DISTRICT OF COLUMBIA FUNDRAISERNameOfEvent2Amt
Gross Receipts Event2$37,292GrossReceiptsEvent2Amt
Gross Revenue Event2$37,292GrossRevenueEvent2Amt
Non Cash Prizes Event2$483NonCashPrizesEvent2Amt
Rent Facility Costs Event2$5,766RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,018FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$8,831OtherDirectExpensesEvent2Amt
Gross Receipts Total$67,934GrossReceiptsTotalAmt
Gross Revenue Total Events$67,934GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$483NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,466RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,078FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,542OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,569DirectExpenseSummaryEventsAmt
Net Income Summary$47,365NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 34.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: APDAG. AMOUNT GIVEN: 24,085.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: CDECH. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,085.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DUES, SUBSCRIPTIONS & FEES. AMOUNT: 2,212. DESCRIPTION: GROUP TRIP EXPENSES. AMOUNT: 5,670. DESCRIPTION: INSURANCE. AMOUNT: 407. DESCRIPTION: MISCELLANEOUS. AMOUNT: 35. DESCRIPTION: OFFICE EQUIPMENT AND SUPPLIES. AMOUNT: 989. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,424. DESCRIPTION: PROMOTIONAL MATERIAL AND MEDIA. AMOUNT: 100. DESCRIPTION: TRAVEL. AMOUNT: 7,520. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 493. TOTAL TO FORM 990-EZ, LINE 16: 26,850.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: BANK REFUND RECEIVALBE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 597.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 699. END OF YEAR AMOUNT: 3,468. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 5,813. END OF YEAR AMOUNT: 2,351.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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