2024-03-28T10:02:54-07:00 2023-06-30 841515914 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990 2022-07-01 814625101 ROOTS FAMILY CENTER ROOT 7202161133 4200 MORRISON RD UNIT 7 DENVER CO 80219 CRYSTAL A MUNOZ EXECUTIVE DIRECTOR 7202161133 2024-03-28 true CRYSTAL MUNOZ true GREGORY W DICKSON P00097142 3039976827 2024-03-18 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CRYSTAL A MUNOZ 4200 MORRISON RD UNIT 7 DENVER CO 80219 505535 false X rootsfamilycenter.org X 2016 CO GROW THE NEXT GENERATION OF CONFIDENT, COMPASSIONATE AND HEALTHY CHILDREN WHO ARE ROOTED IN THE CULTURE AND STRENGTHS OF THEIR FAMILIES AND COMMUNITIES. 5 5 8 10 0 0 365544 505535 0 0 0 365544 505535 0 0 297398 262214 0 0 84613 168842 382011 431056 -16467 74479 188161 268110 4856 10327 183305 257783 GROW THE NEXT GENERATION OF CONFIDENT, COMPASSIONATE AND HEALTHY CHILDREN WHO ARE ROOTED IN THE CULTURE AND STRENGTHS OF THEIR FAMILIES AND COMMUNITIES. false false 319518 0 63941 PARENTS AS TEACHERS (PAT) AND HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY) PROGRAMS TO WORK WITH FAMILIES IN SUPPORT OF EARLY DEVELOPMENT AND EDUCATION. 319518 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 8 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false CO X ROOTS FAMILY CENTER 7202161133 4200 MORRISON RD UNIT 7 DENVER CO 80219 CRYSTAL A MUNOZ EXECUTIVE DIRECTOR 40.00 X 77140 0 0 VALERIE GONZALEZ BOARD CHAIR 2.00 X 0 0 0 JACY MONTOYA PRICE BOARD VICE CHAIR 2.00 X 0 0 0 JAMIE TORRES SECRETARY 2.00 X 0 0 0 ANGELA CASIAS BOARD TREASURER 2.00 X 0 0 0 LOUISA DIFFEY BOARD MEMBER 2.00 X 0 0 0 77140 0 0 false false false 63941 441594 505535 0 0 0 0 0 505535 0 0 0 78280 62624 15656 0 161606 97652 63954 0 2377 1730 647 0 19951 14721 5230 0 6102 0 6102 0 80542 80367 175 0 902 840 62 0 15406 12344 3062 0 5413 5413 0 0 6640 1431 5209 0 3129 0 3129 0 4052 3299 753 0 PROGRAM COSTS 21377 20433 944 0 DUES & SUBSCRIPTIONS 15289 14436 853 0 STAFF DEVELOPMENT 2123 1965 158 0 MISCELLANEOUS EXPENSE 6062 657 5405 0 1805 1606 199 0 431056 319518 111538 0 171924 62439 4758 196741 616 2797 18337 12204 9263 6133 1600 0 188161 268110 4856 10327 4856 10327 X 80805 -24717 102500 282500 183305 257783 188161 268110 74479 -1 X false true X true false X 0 339780 483066 291820 365544 505535 1985745 0 0 339780 483066 291820 365544 505535 1985745 569256 1416489 0 0 0 1985745 0.71330 0.72100 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 18337 12204 6133 6133 LEASE DEPOSIT 0 0 X 505535 505535 505535 431056 431056 431056 Pt X, Line 2 The standards on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2023. Pt VI, Line 11b A COPY OF THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING Pt VI, Line 18 COPIES OF THE IRS FORMS 990 AND 1023 ARE PROVIDED UPON WRITTEN REQUEST. Pt VI, Line 12c POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE REVIEWED ANNUALLY. Pt VI, Line 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. Form 990, Part IX, Line 11g CONTRACTUAL SERVICES 80542. 80367. 175. 0.