2025-01-27T10:52:52-05:00 2024-04-30 382598193 MEYAARD TOLMAN & VENLET PC PO BOX 320 ZEELAND MI 49464 990 2023-05-01 471161414 ROOTEAD ENRICHMENT CENTER ROOT 2697209200 505 E KALAMAZOO AVE SUITE 3 KALAMAZOO MI 49007 CARMEN JAMES INTERIM EXE DIRECTOR 2697209200 2025-01-27 true JOHN P ROSENDALL P00662443 6167721901 2025-01-27 2023 2025-03-06 01:10:19Z CARMEN JAMES 505 E KALAMAZOO AVE SUITE 3 KALAMAZOO MI 49007 1629216 false X WWW.ROOTEAD.ORG X 2015 MI TO PROVIDE SPACE AND EDUCATION FOR DANCE, MOVEMENT, YOGA AND FAMILY ACTIVITIES FOR RESIDENTS OF KALAMAZOO, MICHIGAN AND THE SURROUNDING AREA. 5 5 21 31 0 1370542 821478 38932 33839 8716 7443 1693 766456 1419883 1629216 0 0 515923 853177 0 125794 541031 1477912 1056954 2331089 362929 -701873 1544520 860356 25869 43578 1518651 816778 RECLAIMING THE VILLAGE THROUGH CULTURAL LIBERATION BY HOLDING SPACES FOR INTERNAL TRANSFORMATION, HEALING ARTS AND BIRTHING JUSTICE. false false 1937979 33839 PROVIDE FAMILY ENRICHMENT FOR KALAMAZOO DOULA SERVICES FOR BIRTHING MOTHERS DOULA TRAINING - PREPARE OUR DOULA FOR THEIR WORK YOUTH PROGRAMS - THEATER, DANCE, AND MIND FITNESS 1937979 true true false false false false false false false false true 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 false false false false false false false false true 43 0 true 21 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 true false false false FUSION FINANCIAL GROUP 6162429700 728 CAMBRIDGE BLVD GRAND RAPIDS MI 49506 KAMA MITCHELL EXECUTIVE DI 40.00 0.00 X 105675 0 0 DANIELLE FLINT CO-CHAIR 2.00 0.00 X X 0 0 0 DELL DARNELL CO-CHAIR 2.00 0.00 X X 0 0 0 CHELSIE DOWNS-HUBBARTH SECRETARY 2.00 0.00 X X 0 0 0 REBECCA HAHN CO-CHAIR - P 2.00 0.00 X X 0 0 0 JANET MULLER TREASURER- P 2.00 0.00 X X 0 0 0 AMY MERVAK BOARD MEMBER 1.00 0.00 X 0 0 0 JACQUIS ROBERTSON BOARD MEMBER 1.00 0.00 X 0 0 0 ALESSANDRA SANTOS-PYE BOARD MEMBER 1.00 0.00 X 0 0 0 105675 1 false false false 821478 821478 PROGRAM SERVICES 624100 33839 33839 33839 7443 7443 GRANT INCOME 900099 757720 757720 MISCELLANEOUS REVENUE 900099 8736 8736 766456 1629216 791559 16179 X 785867 589400 133597 62870 67310 50483 11443 5384 9000 6750 1530 720 41761 31321 7099 3341 234955 176216 39943 18796 41254 30941 7013 3300 58222 43667 9898 4657 64 48 11 5 53353 40015 9070 4268 30148 22611 5125 2412 59414 44561 10100 4753 18942 14207 3220 1515 81891 61418 13921 6552 RELATED PROGRAMMING 758640 758640 COST OF GOODS SOLD 53434 40075 9084 4275 MAINTENANCE AND EQUIPMENT 33557 25168 5705 2684 TAXES 3077 2308 523 246 200 150 34 16 2331089 1937979 267316 125794 54783 43747 1127026 310485 180000 10500 1873 3185 546338 43399 170338 502939 1544520 860356 25869 43578 25869 43578 X 1518651 816778 1518651 816778 1544520 860356 -701873 X false true X true false X 112928 841294 1397985 1337688 821478 4511373 112928 841294 1397985 1337688 821478 4511373 2568165 1943208 1625 8716 7443 17784 1204 1693 766456 769353 5298510 113844 0.36670 0.44750 X PART II, LINE 10 MISCELLANEOUS INCOME 11,633 FIDUCIARY PASS-THRU REVENUE 757,720 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308340 308340 120688 15036 105652 4296 1074 3222 113014 27289 85725 502939 1629216 1629216 1629216 2331089 2331089 2331089 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND STAFF OF THE ORGANIZATION. CONFLICT OF INTEREST FORMS ARE COMPLETED AND SIGNED ANNUALLY BY ALL INDIVIDUALS. WHENEVER ANY DIRECTOR HAS A CONFLICT OF INTEREST OR A PERCEIVED CONFLICT OF INTEREST WITH THE ORGANIZATION, HE OR SHE SHALL NOTIFY THE BOARD CHAIR OF SUCH CONFLICT IN WRITING. WHENEVER ANY STAFF MEMBER (PAID OR VOLUNTEER) HAS A CONFLICT OF INTEREST OR A PERCEIVED CONFLICT OF INTEREST WITH THE ORGANIZATION, HE OR SHE SHALL NOTIFY THE CHIEF EXECUTIVE OF SUCH CONFLICT IN WRITING. WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER THAT COMES UNDER CONSIDERATION OR REQUIRES ACTION BY THE BOARD, OR A BOARD COMMITTEE, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD CHAIR AND SHALL NOT BE PRESENT DURING BOARD OR COMMITTEE DISCUSSION OR DECISION ON THE MATTER. HOWEVER, THAT PERSON SHALL PROVIDE THE BOARD OR APPLICABLE COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION ON THE PARTICULAR MATTER. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 382 87 41 SUBCONTRACTOR CHARGES 175,834 39,856 18,755 TOTAL 176,216 39,943 18,796