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Roots Colorado

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Vocational Rehabilitation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$667k (2022)

20112022 $0$200k$400k$600k$800k$1M

Expenses
$707k (2022)

20112022 $0$200k$400k$600k$800k

Total Assets
$608k (2022)

20112022 $0$200k$400k$600k$800k

Total Liabilities
$14.4k (2022)

20112022 $0$20k$40k$60k$80k
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$667,303
Expenses
$707,468
Net Income
-$40,165
Net Assets
$593,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,309
21.2%
Program Services $490,629
73.5%
Investment Income -$81,320
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $116,685
17.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $301,561
42.6%
Assets/Debt
Total Assets $607,525
Total Liabilities $14,401
Net Assets $593,124
Compensation
Key Employees and Officers Compensation Related Other
Catharina Hughey (Chair) $74,962 $0 $0
Bryn Baldassari (Vice Chair) $0 $0 $0
Mary Boone (Member) $0 $0 $0
Julie Harrigan (Member) $0 $0 $0
Barry Jackson (Member) $0 $0 $0
Lauren Kelly (Member) $0 $0 $0
Manan Kothari (Member) $0 $0 $0
Bennett Parnes (Member) $0 $0 $0
Megan Drysdale (Secretary) $0 $0 $0
Christopher Tompkins (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$901,242
Expenses
$577,158
Net Income
$324,084
Net Assets
$633,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,978
17.0%
Program Services $432,823
48.0%
Investment Income $178,268
19.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $137,173
15.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $244,755
42.4%
Assets/Debt
Total Assets $652,389
Total Liabilities $19,100
Net Assets $633,289
Compensation
Key Employees and Officers Compensation Related Other
Catherina Hugley (Chair) $43,333 $0 $0
Lauren Burgess (Member) $0 $0 $0
Cy Hill (Member) $0 $0 $0
Barry Jackson (Member) $0 $0 $0
Lauren Kelly (Member) $0 $0 $0
Bennett Parnes (Member) $0 $0 $0
Chris Wilburn (Member) $0 $0 $0
Megan Drysdale (Secretary) $0 $0 $0
Julie Harrington (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,109
Expenses
$524,173
Net Income
-$81,064
Net Assets
$309,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,535
10.3%
Program Services $378,646
85.5%
Investment Income $3,123
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,805
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,500
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $196,334
37.5%
Assets/Debt
Total Assets $371,738
Total Liabilities $62,533
Net Assets $309,205
Compensation
Key Employees and Officers Compensation Related Other
Lauren Burgess (Member) $50,500 $0 $0
Julie Harrigan (Vice Chair) $0 $0 $0
Laurel Whitaker (Chair) $0 $0 $0
Megan Drysdale (Member) $0 $0 $0
Cy Hill (Member) $0 $0 $0
Barry Jackson (Member) $0 $0 $0
Ryan Mc Neil (Treasurer) $0 $0 $0
Odette Sahakian (Member) $0 $0 $0
Lauren Kelly (Member) $0 $0 $0
Chris Wilburn (Member) $0 $0 $0
Bennett Parnes (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$566,665
Expenses
$529,188
Net Income
$37,477
Net Assets
$339,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,711
5.4%
Program Services $503,180
88.8%
Investment Income $1,448
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,326
5.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,000
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $201,158
38.0%
Assets/Debt
Total Assets $347,483
Total Liabilities $8,252
Net Assets $339,231
Compensation
Key Employees and Officers Compensation Related Other
Lauren Burgess (Exe Director & Chair) $35,000 $0 $0
Robert Chaney (Member) $21,162 $0 $0
Emily Wallace (Member) $16,770 $0 $0
Jennifer Harris (Vice Chair) $0 $0 $0
Ryan Dore (Treasurer) $0 $0 $0
Bennet Parnes (Member) $0 $0 $0
Kaele Way (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,590
Expenses
$358,156
Net Income
$10,434
Net Assets
$234,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,197
24.2%
Program Services $234,037
63.5%
Investment Income $1,104
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,252
12.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,000
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $105,946
29.6%
Assets/Debt
Total Assets $269,365
Total Liabilities $34,919
Net Assets $234,446
Compensation
Key Employees and Officers Compensation Related Other
Lauren Burgess (Exe Director & Chair) $30,000 $0 $0
Robby Chaney (Member) $11,360 $0 $0
Emily Wallace (Member) $9,835 $0 $0
Jennifer Harris (Vice Chair) $0 $0 $0
Ryan Dore (Treasurer) $0 $0 $0
Bennet Parnes (Member) $0 $0 $0
Kaele Way (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$169,419
Expenses
$166,963
Net Income
$2,456
Net Assets
$229,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,522
43.4%
Program Services $46,515
27.5%
Investment Income $3,524
2.1%
Net Fundraising $45,858
27.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $231,781
Total Liabilities $2,282
Net Assets $229,499
Compensation
Key Employees and Officers Compensation Other
Lauren Burgess (Exe Director & Chair) $23,500 $0
Jennifer Harris (Vice Chair) $0 $0
Vanessa Martin (Treasurer) $0 $0
Sharon Klebba (Secretary) $0 $0
Bennett Parnes (Member) $0 $0
Ashley Mellichampe (Member) $0 $0
Alaina Schupbach (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$152,910
Expenses
$116,675
Net Income
$36,235
Net Assets
$161,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,505
76.8%
Program Services $49,544
32.4%
Investment Income $1,190
0.8%
Net Fundraising -$15,329
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $161,883
Total Liabilities $729
Net Assets $161,154
Compensation
Key Employees and Officers Compensation Other
Lauren Burgess (Exe Director Chair) $16,500 $0
Jennifer Harris (Vice Chair) $0 $0
Vanessa Martin (Treasurer) $0 $0
Sharon Klebba (Secretary) $0 $0
Bennett Parnes (Member) $0 $0
Ashley Mellichampe (Member) $0 $0
Alaina Schupbach (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,876
Expenses
$77,682
Net Income
-$21,806
Net Assets
$122,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,186
> 100%
Program Services $8,591
15.4%
Investment Income $1,798
3.2%
Net Fundraising -$12,699
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $124,929
Total Liabilities $2,762
Net Assets $122,167
Compensation
Key Employees and Officers Compensation Other
Lauren Thome (Exe Director Chair) $11,500 $0
Jennifer Harris (Vice Chair Secretary) $0 $0
Vanessa Martin (Treasurer) $0 $0
Desiree Pollak (Member) $0 $0
Bennett Parnes (Member) $0 $0
Ashley Mellichampe (Member) $0 $0
Heidi Miller (Member) $0 $0
Deanne Kapnik (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,750
Expenses
$47,142
Net Income
$62,608
Net Assets
$152,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,775
66.3%
Program Services $10,897
9.9%
Investment Income $26,078
23.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $152,644
Total Liabilities $0
Net Assets $152,644
Compensation
Key Employees and Officers Compensation Other
Lauren Thome (Exe. Director & Chair) $4,500 $0
Desiree Pollak (Member) $0 $0
Bennett Parnes (Member) $0 $0
Vanessa Martin (Tresurer) $0 $0
Jennifer Harris (Vice Chair) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,458
Expenses
$18,972
Net Income
$13,486
Net Assets
$90,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,402
65.9%
Program Services $4,738
14.6%
Investment Income $6,316
19.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $90,050
Total Liabilities $14
Net Assets $90,036

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,912
Expenses
$8,774
Net Income
$10,138
Net Assets
$76,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,546
76.9%
Program Services $2,200
11.6%
Investment Income $2,165
11.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $77,526
Total Liabilities $976
Net Assets $76,550

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,166
Expenses
$19,369
Net Income
$6,797
Net Assets
$66,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,381
62.6%
Program Services $8,192
31.3%
Investment Income $1,592
6.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,213
Total Liabilities $800
Net Assets $66,413

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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