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Roots And Wings Child Development

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.

Donations to this organization are tax deductible.

Details

According to its Aug. 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$169k (2024)

Expenses
$256k (2024)

Total Assets
$104k (2024)

Total Liabilities
$23.5k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,537
Expenses
$255,783
Net Income
-$87,246
Net Assets
$80,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,005
4.7%
Program Services $160,366
95.2%
Investment Income $166
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,938
55.1%
Assets/Debt
Total Assets $104,445
Total Liabilities $23,502
Net Assets $80,943
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amanda Bowden (Director) $33,548 $0 $0
Gisselle Acevedo (Director) $32,883 $0 $0
Daniel Iler (Board President) $0 $0 $0
Aubrey Owens (Board Member) $0 $0 $0
Layne Snyder (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,914
Expenses
$272,348
Net Income
-$69,434
Net Assets
$168,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,861
12.3%
Program Services $177,959
87.7%
Investment Income $94
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,412
50.1%
Assets/Debt
Total Assets $199,503
Total Liabilities $31,314
Net Assets $168,189
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Polendey (Former Director) $38,311 $0 $0
Gisselle Acevedo (Director) $32,665 $0 $0
Danielle Governor (President) $0 $0 $0
Alissa Bean (Secretary) $0 $0 $0
Ana Marroquin (Treasurer) $0 $0 $0
Daniel Iler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,664
Expenses
$296,930
Net Income
-$16,266
Net Assets
$237,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,745
56.2%
Program Services $122,842
43.8%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,020
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $123,726
41.7%
Assets/Debt
Total Assets $261,436
Total Liabilities $23,813
Net Assets $237,623
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gisselle Acevedo (Director) $23,020 $0 $23,020
Danielle Governor (President) $0 $0 $0
Alissa Bean (Secretary) $0 $0 $0
Ana Marroquin (Treasurer) $0 $0 $0
Teri Griffith (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,872
Expenses
$317,985
Net Income
$57,887
Net Assets
$210,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,492
27.3%
Program Services $273,316
72.7%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,252
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $140,233
44.1%
Assets/Debt
Total Assets $253,887
Total Liabilities $42,967
Net Assets $210,920
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ann Donlan (Director) $15,252 $0 $0
Danielle Governor (President) $0 $0 $0
Alissa Bean (Secretary) $0 $0 $0
Ana Marroquin (Treasurer) $0 $0 $0
Teri Griffith (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,979
Expenses
$286,753
Net Income
$16,226
Net Assets
$153,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,900
20.4%
Program Services $239,900
79.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,179
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,570
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $141,688
49.4%
Assets/Debt
Total Assets $155,477
Total Liabilities $2,444
Net Assets $153,033
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Tree (School Director) $40,570 $0 $0
Danielle Governor (President) $0 $0 $0
Alissa Bean (Secretary) $0 $0 $0
Ana Marroquin (Treasurer) $0 $0 $0
Michelle Zeedyk (Vice President) $0 $0 $0
Teri Griffith (Director) $0 $0 $0
Brittney Soriano (Director) $0 $0 $0
Alexis Cooper (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,237
Expenses
$295,913
Net Income
$1,324
Net Assets
$136,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,235
13.5%
Program Services $256,099
86.2%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $889
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,820
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $140,194
47.4%
Assets/Debt
Total Assets $143,498
Total Liabilities $6,691
Net Assets $136,807
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Tree (School Director) $39,820 $0 $0
Danielle Governor (President) $0 $0 $0
Ada Conner Coash (Secretary) $0 $0 $0
Erik Johnsen (Treasurer) $0 $0 $0
Alixandria Rappleyea (Vice President) $0 $0 $0
Lanette Perdue (Director) $0 $0 $0
Emily Declerck (Director) $0 $0 $0
Alexis Cooper (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,820
Expenses
$233,475
Net Income
$5,345
Net Assets
$135,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,069
23.5%
Program Services $182,349
76.4%
Investment Income $401
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $100,296
43.0%
Assets/Debt
Total Assets $142,039
Total Liabilities $6,555
Net Assets $135,484

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,810
Expenses
$234,495
Net Income
$62,315
Net Assets
$130,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,686
24.8%
Program Services $222,801
75.1%
Investment Income $323
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $99,062
42.2%
Assets/Debt
Total Assets $130,657
Total Liabilities $504
Net Assets $130,153

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,014
Expenses
$136,555
Net Income
$14,459
Net Assets
$67,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,422
14.2%
Program Services $128,842
85.3%
Investment Income $749
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,200
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $46,060
33.7%
Assets/Debt
Total Assets $70,301
Total Liabilities $2,463
Net Assets $67,838

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,996
Expenses
$113,826
Net Income
$10,170
Net Assets
$53,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,735
23.2%
Program Services $94,832
76.5%
Investment Income $429
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,200
27.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,173
30.0%
Assets/Debt
Total Assets $55,506
Total Liabilities $2,106
Net Assets $53,400

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$159,341
Expenses
$115,173
Net Income
$44,168
Net Assets
$43,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,392
28.5%
Program Services $113,949
71.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $48,437
Total Liabilities $4,601
Net Assets $43,836
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Rebecca K Tree (School Direc) $23,560 $0
Ada Conner Coash (Board Presid) $0 $0
John Pearson (Board Member) $0 $0
Alissa Cruz (Board Member) $0 $0
Erik Johnsen (Board Treasu) $0 $0
Evelyn Benton (Board Secret) $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,020
Expenses
$136,771
Net Income
-$10,751
Net Assets
-$1,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,624
14.0%
Program Services $108,396
86.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,524
Total Liabilities $26,074
Net Assets -$1,550

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,233
Expenses
$130,544
Net Income
-$1,311
Net Assets
$6,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,470
25.1%
Program Services $96,763
74.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,907
Total Liabilities $6,312
Net Assets $6,595

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,622
Expenses
$121,886
Net Income
-$7,264
Net Assets
$7,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,535
10.9%
Program Services $102,087
89.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,862
Total Liabilities $6,956
Net Assets $7,906

Document Links

Fiscal Year Ending Aug.
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 June
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 June
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

Fiscal Year Ending June
2008

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 June
2007

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 June
2006

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 June
2005

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 June
2004

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 June
2003

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 June
2002

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

What Is 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.

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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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