2025-04-13T21:24:34-07:00 2024-06-30 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2023-07-01 731711252 Root Division ROOT 4158637668 1131 Mission Street San Francisco CA 94103 Carl R Sullivan IV Treasurer 2025-04-13 true true Tierna Jensen P02447146 5108352727 2023 2025-03-06 01:10:19Z Demetri Broxton 1013330 false X www.rootdivision.org X 2004 CA Root Division provides discounted studios to 25+ emerging artists in exchange for volunteering. We serve 800 youth with free art classes, 550 adults with courses, 350 artists via exhibitions, & an overall audience of 9,000 within/ beyond the Bay Area. 16 16 9 50 0 661855 676794 275407 301166 848 3647 15364 15279 953474 996886 0 0 465505 430197 0 107106 606954 669586 1072459 1099783 -118985 -102897 2840573 2459632 2195851 1917807 644722 541825 Root Divisions mission is to empower artists, foster community service, inspire youth, and enrich the Bay Area through engagement in the visual arts. false false 358459 183127 Exhibitions & Events: Features 350+ emerging and professional artists, providing the artists an audience and exposure, increasing their notoriety, and facilitating art sales. These events also act to build community, revitalize our neighborhood, and served over 9,000 visitors in the last year. 324827 45805 Youth & Adult Education: Serves 800+ youth with free art classes in 8 neighborhood after school programs and 550+ adults with low-cost art classes onsite. Classes are designed and taught by our Studio Artists as part of a service commitment exchange for subsidized studio space. 245296 72234 Studios: Served 25+ artists in 2023-24. Participants volunteer in other aspects of Root Division's mission and programs. Each artist receives subsidized studio space in return for 12 hours of volunteer service per month. These artists have contributed over 3,500 volunteer hours this past year. 928582 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 61 0 true 9 true false false false false false true true false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false CA X X X Rachel Welles 4158637668 1131 Mission St San Francisco CA 94103 Michelle Mansour Executive Dir. 55.00 0.00 X 83899 0 8217 John-Mark Ikeda Board Chair 6.00 0.00 X X 0 0 0 Sharon Tanenbaum Vice Chair 4.00 0.00 X X 0 0 0 Lisa Olson Secretary 4.00 0.00 X X 0 0 0 Carl Ry Sullivan Treasurer 2.00 0.00 X X 0 0 0 Ellen Oh Board Member 1.00 0.00 X 0 0 0 Kate Fritz Board Member 1.00 0.00 X 0 0 0 Andrea Crow Board Member 1.00 0.00 X 0 0 0 Ancel Martinez Board Member 1.00 0.00 X 0 0 0 Lisa Spivey Board Member 1.00 0.00 X 0 0 0 Tavarus Blackmon Board Member 1.00 0.00 X 0 0 0 Blanca Estela Rodriguez Alum Artist Rep 1.00 0.00 X 0 0 0 Chase Irvin Board Member 2.00 0.00 X 0 0 0 Shannon Atlas Board Member 1.00 0.00 X 0 0 0 Alexis Javellana Hill Artist Rep 2.00 0.00 X 0 0 0 Jonathan Carver Moore Board Member 2.00 0.00 X 0 0 0 Hakki Cacekli Board Member 1.00 0.00 X 0 0 0 Tom Loughlin Board Member 1.00 0.00 X 0 0 0 Erica Sandler Board Member 1.00 0.00 X 0 0 0 Taura Null Board Member 2.00 0.00 X 0 0 0 Kacy Jung Artist Rep 1.00 0.00 X 0 0 0 Megan Leppla Artist Rep 2.00 0.00 X 0 0 0 83899 8217 0 false false false 0 44896 117510 514388 4515 676794 Education program tuition 611600 45805 45805 Event art & gift sales 711130 172789 172789 Exhibition revenue 711130 4200 4200 Gallery, art, etc. 711130 6138 6138 Studio program fees 711300 72234 72234 301166 3647 3647 0 0 6223 3763 2460 2460 2460 0 25500 44896 12681 12819 12819 0 0 0 996886 301166 18926 X 0 0 0 0 93717 60916 9372 23429 0 282539 233357 20355 28827 0 25955 21996 1912 2047 27986 22389 2239 3358 0 0 3347 3347 0 0 0 191864 187317 107 4440 2715 2559 156 13099 3164 1894 8041 4225 3803 211 211 0 343414 312775 13120 17519 4932 4111 432 389 0 0 0 0 59353 53418 2967 2968 3609 3609 Event & exhibition 24611 13149 11462 Dues, service fees & other 6938 1163 4530 1245 Education supplies 6670 6670 Printing & reproduction 4809 1795 3014 0 1099783 928582 64095 107106 35979 51901 81168 21826 112500 115750 31255 37304 0 0 0 0 2338 3201 838284 496691 400946 341593 0 0 0 0 2176387 1888057 2840573 2459632 27670 19184 4597 1171 2163584 1897452 2195851 1917807 X 512222 426075 132500 115750 644722 541825 2840573 2459632 -102897 X true X false false false X 577667 611256 682663 661855 676794 3210235 236882 259467 332448 275407 301166 1405370 0 0 0 814549 870723 1015111 937262 977960 4615605 165571 229065 280275 282708 417772 1375391 497 51636 1169 12452 65754 165571 229562 331911 283877 430224 1441145 3174460 12392 11059 264 848 3647 28210 0 12392 11059 264 848 3647 28210 0 0 826941 881782 1015375 938110 981607 4643815 0.68360 0.76530 0.00610 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 838284 496691 341593 341593 Operating lease - right of use asset 1838057 Security deposit 50000 1888057 Operating lease liability 1888583 Studio deposits 8869 1897452 1003576 2927 2927 1000649 -3763 -3763 996886 1106473 2927 2927 1103546 -3763 -3763 1099783 false Art Auction 70396 44896 25500 7743 500 4438 70396 44896 25500 7743 500 4438 12681 12819 Form 990, Part VI, Section B, Line 11b Executive Director shares drafts with Finance and full BOD via email/ Google Workspace. Form 990, Part VI, Section B, Line 12c Annually each board member submits a conflict of interest statement, which is reviewed by the Board CHair and Executive Director and is referred to the Executive Committee for action if there is any perception of conflict. New Board Members review and sign the Conflict of Interest Policy during the Board Member Orientation on-boarding process. Form 990, Part VI, Section B, Line 15a At the Annual Board Retreat, the Board reviews, discusses, and votes on the Executive Director's compensation. The Board considers the compensation of other like-sized organizations and the change in the cost of living. The discussion and outcome is promptly recorded in the minutes. Form 990, Part VI, Section C, Line 19 Root Division makes its last filed Form 990 available to the public on the organization's website. Form 990, the governing documents, and conflict of interest policy are available to the public upon request.