2026-05-05T09:53:23-05:00 2025-06-30 113266576 GRASSI & CO CPA'S PC 6 OMNI WAY SUITE 201 CHELMSFORD MA 01824 990 2024-07-01 042103961 ENROOT INC ENRO 6178765214 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 DANIEL VIDANA EXECUTIVE DIRECTOR 6178765214 2026-04-22 1 1 MARY M LINSKEY P01366371 9784522500 2026-04-22 2024 2025-03-06 01:10:19Z DANIEL VIDANA 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 4986867 0 X WWW.ENROOTEDUCATION.ORG X 1938 MA YOUTH EDUCATION AND EMPLOYMENT. 10 10 13 68 0 0 737018 814425 0 0 731973 685040 0 0 1468991 1499465 32884 56455 0 0 1160422 1104521 0 0 187741 423478 564345 1616784 1725321 -147793 -225856 13405956 13501000 222425 124688 13183531 13376312 EMPOWER IMMIGRANT YOUTH TO ACHIEVE ACADEMIC, CAREER AND PROFESSIONAL SUCCESS THROUGH INSPIRING OUT-OF-SCHOOL EXPERIENCES. 0 0 1279517 56455 ENROOT'S PROGRAM IS AN INTENSIVE INTERVENTION PROGRAM FOR NEW IMMIGRANT YOUTH. THE PROGRAM'S HOLISTIC MODEL INCLUDES WEEKLY LEADERSHIP SEMINARS, ACADEMIC TUTORING, ONE-ON-ONE MENTORING, JOB READINESS TRAINING, PROFESSIONAL INTERNSHIPS AND COMMUNITY SERVICE. 1279517 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X THE ORGANIZATION 6178765214 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 PAOLA PELLETIER-OZUNA CHAIR 2.00 X X 0 0 0 BULBUL KAUL VICE-CHAIR 2.00 X X 0 0 0 LIHUAN LAI TREASURER 2.00 X X 0 0 0 DAPHNIE PIERRE SECRETARY 2.00 X X 0 0 0 MARY WARNER DIRECTOR 2.00 X 0 0 0 JAMES TRESNER DIRECTOR 2.00 X 0 0 0 KRISTI JOBSON DIRECTOR 2.00 X 0 0 0 KATHY LE DIRECTOR 2.00 X 0 0 0 FATIHA AINANE DIRECTOR 2.00 X 0 0 0 DEBBIE KLEIN DIRECTOR 2.00 X 0 0 0 NORA GAY DIRECTOR (1/25) 2.00 X 0 0 0 ALLYSON ALLEN DIRECTOR (4/25) 2.00 X 0 0 0 DANIEL VIDANA EXECUTIVE DIRECTOR 40.00 X 0 0 0 JONATHAN ROSENTHAL INTERIM EXECTIVE DIRECTOR (4/25) 40.00 X 0 0 0 LIMA JAMES SR DIRECTOR OF DEVELOPMENT 40.00 X 117832 0 20701 VANIA LOREDO SR DIRECTOR OF PROGRAM 40.00 X 116963 0 12660 234795 0 33361 2 0 0 0 INTERIM EXECUTIVE SOLUTIONS 1188 BEACON STREET NEWTON MA 02461 CONTRACTED EXECUTIVE DIRECTOR 159200 WILLIAM BLAIR 125 HIGH STREET BOSTON MA 02110 INVESTMENTS 100085 2 341000 473425 595 814425 343225 343225 3829217 3487402 341815 341815 341815 1499465 0 0 685040 X 56455 56455 44674 33506 4467 6701 868852 748679 13818 106355 39016 33615 624 4777 83751 72397 1459 9895 68228 58446 1345 8437 42715 4726 37989 100604 100604 253468 150087 63161 40220 58329 47714 9496 1119 16201 12965 809 2427 63154 54098 1246 7810 2746 533 2213 10695 1763 8932 8539 8539 INTERN 3750 3750 MISCELLANEOUS EXPENSES 2489 188 2301 MEMBERSHIP & SUB 1060 1060 DONATED GOODS 595 595 1725321 1279517 258063 187741 230916 96670 63349 12720 123480 212100 7805 6363 55688 55688 0 0 12776579 13058414 203827 114733 13405956 13501000 67294 67387 155131 57301 222425 124688 X 13035638 13341634 147893 34678 13183531 13376312 13405956 13501000 -225856 418637 0 X 0 1 X 1 0 X 1302045 1213477 1518790 737018 814425 5585755 1302045 1213477 1518790 737018 814425 5585755 5585755 273832 348307 340954 339830 343255 1646178 7231933 0.77240 0.78560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55688 55688 0 0 OPERATING LEASE - ROU LIABILITY 57301 57301 X 1992470 418637 174972 593609 1398861 100604 100604 1499465 1799689 174972 174972 1624717 100604 100604 1725321 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "INCOME TAXES" REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. 1 STUDENT TRAINING ASSISTANCE 27 41455 FMV TUTOR STIPENDS 2 15000 FMV PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. ENROOT PROVIDES ASSISTANCE TO THEIR STUDENTS AS PART OF THE ORGANIZATION'S PROGRAM. VERBAL REPORTS AND UPDATES OF ENDEAVORS FUNDED BY THE CITY CONTRACTS ARE PROVIDED DURING BOARD MEETINGS AND COMMUNICATED OFTEN TO TEH CITY OF CAMBRIDGE AND CITY OF SOMMERVILLE. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MEETS REGULARLY. EACH YEAR, THE DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTATION IS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 150,087. MANAGEMENT AND GENERAL EXPENSES 63,161. FUNDRAISING EXPENSES 40,220. TOTAL EXPENSES 253,468.