2025-10-17T10:47:27-05:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 141596291 CAPITAL ROOTS INC CAPI 5182748685 594 RIVER STREET TROY NY 12180 AMY KLEIN CHIEF EXECUTIVE OFFICER 5182748685 2025-10-15 1 1 KEVIN TESTO P01435881 5184644080 2025-10-15 2024 2025-03-06 01:10:19Z AMY KLEIN 594 RIVER STREET TROY NY 12180 3216558 0 X WWW.CAPITALROOTS.ORG X 1975 NY WE CULTIVATE AND NOURISH COMMUNITIES BY CREATING EQUITABLE ACCESS TO FRESH FOOD AND GREEN SPACES IN SUPPORT OF A ROBUST REGIONAL FOOD SYSTEM. 13 13 53 265 0 0 2958433 2506442 324774 547087 7666 8427 59047 106880 3349920 3168836 0 0 0 0 855773 1395342 0 0 112710 1820346 2390078 2676119 3785420 673801 -616584 12773421 12035127 5846371 5696757 6927050 6338370 X CAPITAL ROOTS, INC. IS A NOT FOR PROFIT ORGANIZATION THAT NOURISHES HEALTHY COMMUNITIES BY PROVIDING ACCESS TO FRESH FOOD AND GREEN SPACES FOR ALL. IT IS OUR BELEIF THAT ORGANIC GARDENING AND URBAN REVITILIZATION ACTIVITES PROMOTE SELF SUFFICIENCY, HEALTHY LIVING, COMMUNITY ENGAGEMENT, THRIVING GREEN CITIES AND NEIGHBORHOODS, AND RESPONSIBLE STEWARDSHIP OF OUR NATURAL AND BUILD RESOURCES. CAPITAL ROOTS, INC. IS DEDICATED TO WORKING WITH PEOPLE TO CULTIVATE HEALTHY ENVIROMENTS, DIETS AND LIFESTYLES AS DEMONSTRATED THROUGH THE MISSIONS AND ACTIVITES OF ITS VARIOUS PROGRAMS. 0 0 3310764 558201 PROGRAMS EMPOWER LOCAL RESIDENTS TO DEVELOP THEIR COMMUNITIES AND IMPROVE THE ENVIRONMENT AND THEIR QUALITY OF LIFE BY TRANSFORMING VACANT LOTS INTO PRODUCTIVE NEIGHBORHOOD GARDEN SPACES FOR BEAUTIFICATION AND FOOD PRODUCTION. THE PROGRAMS FOSTER ENVIRONMENTAL AND URBAN RENEWAL BY ASSISTING AND SUPPORTING URBAN BEAUTIFICATION PROJECTS, INCLUDING LANDSCAPING, TREE PLANTING AND EDUCATIONAL ASSISTANCE IN TECHNIQUES FOR GARDENING AND HORTICULTURE TO RESIDENTS AND THE COMMUNITY. PROGRAMS BRING AFFORDABLE PRODUCE TO LOW INCOME FAMILIES WITH NUTRITIONAL EDUCATION. 3310764 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 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 0 0 0 0 1 15 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X AMY KLEIN 5182748685 594 RIVER STREET TROY NY 12180 DEBORAH BENNETT DIRECTOR AT LARGE 1.25 X 0 0 0 SARAH BILOFSKY DIRECTOR 1.25 X 0 0 0 MARK BRYANT TREASURER 1.25 X X 0 0 0 KATIE DECKER DIRECTOR 1.25 X 0 0 0 JEAN GERBINI DIRECTOR 1.25 X 0 0 0 KIM HICKOK VICE PRESIDENT 1.25 X X 0 0 0 KIMBERLY SANGER JONES DIRECTOR 1.25 X 0 0 0 LAURA KOZIEN SECRETARY 1.25 X X 0 0 0 MEGAN LEITZINGER DIRECTOR 1.25 X 0 0 0 SUSAN MCCORMICK DIRECTOR 1.25 X 0 0 0 LYNNE RITTNER DIRECTOR 1.25 X 0 0 0 ANOUSH KOROGHLIAN SCOTT PRESIDENT 1.25 X X 0 0 0 MICHAEL WHITEMAN DIRECTOR 1.25 X 0 0 0 AMY KLEIN CEO 40.00 X 99999 0 12307 JESSICA TROWBRIDGE COO 40.00 X 75000 0 1500 174999 0 13807 0 0 0 0 0 1581232 925210 2506442 PRODUCE SALES 445200 276145 276145 PROGRAM FEES 445200 270942 270942 547087 21223 21223 14319 27115 -12796 -12796 -12796 116373 20607 95766 95766 MISCELLANEOUS REVENUE 900099 11114 11114 11114 3168836 558201 0 104193 188808 141606 30356 16846 1002323 911622 26199 64502 204211 196239 5275 2697 93889 93889 59936 59936 158782 145603 10626 2553 2486 2486 107742 98349 8405 988 116702 102414 7957 6331 47122 46869 253 500128 405480 94648 441983 410863 31120 PRODUCE COSTS 813587 813587 MISCELLANEOUS 54956 35646 517 18793 CREDIT LOSS RECOVERY -7235 -7235 3785420 3310764 361946 112710 307247 146976 407036 168395 654944 664250 84482 117305 5634 6685 12327746 1762314 10970650 10565432 343428 366084 12773421 12035127 165458 217081 188000 175000 5492913 5304676 5846371 5696757 X 5876049 5976712 1051001 361658 6927050 6338370 12773421 12035127 -616584 27904 0 X X 0 1 X 1 0 X 2493253 2309091 2186530 3021533 2506442 12516849 674929 576707 577830 324774 547087 2701327 9299 12146 15657 5658 11116 53876 3177481 2897944 2780017 3351965 3064645 15272052 187334 155557 77902 135220 556013 0 187334 155557 77902 135220 556013 14716039 6677 25856 10649 7666 21223 72071 6677 25856 10649 7666 21223 72071 3184158 2923800 2790666 3359631 3085868 15344123 0.95910 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343428 22656 0 366084 198984 32562 231546 252735 -54365 -614 198984 263279 29659 40206 252732 251141 32220 20082 263279 0.33000 0.67000 0 0 872476 872476 10478134 1078303 9399831 977136 684011 293125 10565432 3196740 27904 27904 3168836 0 3168836 3806027 20607 20607 3785420 0 3785420 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES SPRING BRUNCH 55131 55131 2000 2855 2531 AUTUMN EVENING 49258 49258 5038 160 450 4640 2 11984 11984 2933 116373 116373 7038 3015 450 10104 20607 95766 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND THE BOARD SECRETARY REVIEWS THEM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE UTILIZES SERVERAL SALARY STUDIES TO REVIEW AND APPROVE EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESSES.