2026-03-25T01:08:49Z 2023-12-31 990EZ 2023-01-01 472896582 ROOTED COMMUNITY ACUPUNCTURE INC ROOT 4803363504 3133 East Greenway Road suite 505 Phoenix AZ 85002 Saja Lynn Executive Director 4803363504 2026-01-26 2023 2025-03-06 01:10:19Z X X www.rootedacu.org X X 139924 X 848 132593 0 0 0 0 0 0 0 0 0 6442 5319 1123 41 134605 0 0 21000 51283 26094 0 27388 125765 8840 -3354 0 5486 X 5838 10652 0 0 29310 32226 35148 42878 38502 37392 -3354 5486 We strive to improve the quality of life in our community by providing relief from the pain, discomfort, stress, isolation and financial burdens of acute and chronic illness. We serve all individuals, regardless of race, sex, color, income, national origin, age, and ability by providing affordable community acupuncture and herbal services Rooted Community Acupuncture provided 2382 low cost acupuncture, reiki, or massage treatments to our community in 2023 0 0 0 Saja Lynn Executive Director/President 40.00 0 0 0 Laqwanda Roberts-Buckley Vice President 0.00 0 0 0 Sarah Lewis Board Member 0.00 0 0 0 Kimberly Bussey Board Treasurer 0.00 0 0 0 false false false false false false false false false AZ Saja Lynn 12810 N 29th St PHOENIX AZ 85032 6023486037 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 803 3816 28414 6030 848 39911 0 0 0 0 0 0 55802 60760 75336 79749 132593 404240 56605 64576 103750 85779 133441 444151 0 0 0 444151 0 0 0 0 0 0 0 0 0 35 605 181 4 41 866 56640 65181 103931 85783 133482 445017 0.99810 0.99730 0.00000 0.00000 X X Part I, Line 8 Description: Other income $41 Part I, Line 16 Description Amount Depreciation Form 4562 $2,413 Acupuncture Supplies/Disposal Fees $4,105 Advertising $288 Auto $653 Bank Fees $28 Education $2,441 Dues & Subscriptions $2,231 Meals $144 Insurance $1269 Payroll Expenses $438 Office Supplies $2,259 Payroll Taxes $1,690 Security $344 Licenses $339 Telephone $2,349 Travel $567 Interest Expense $2,896 Merchant Fees $2,934 Part II, Line 24 Category Beginning of Year End of Year Deposits 2,749 2,749 Net of Fixed Assets 24,115 21,702 Accounts Receivable 2,446 7,775 Part II, Line 26 Category Beginning of Year End of Year Sales Tax 226 112 Credit Card 9,764 11,769 Gift Card Liability 2,735 2,659 SBA Loan 25,777 22852 We had entered revocation status and just received reinstatement