Nonprofit · EIN 26-2898336
ROOTS COLORADO
Tax-exempt · LITTLETON, CO 80120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,015,547 | $1,130,927 | -$115,380 | $1,806,463 | $799,324 | $1,007,139 |
| December 31, 2024 | 990 | $1,527,052 | $1,188,751 | $338,301 | $1,913,366 | $774,268 | $1,139,098 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $434,214
- of which government grants
- $81,681
- Program service revenue
- $579,226
- Investment income
- $850
- Other revenue
- $1,257
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $443,448
- Salaries, compensation and benefits (total)
- $493,852
- Professional fundraising fees
- $0
- Legal fees
- $2,963
- Accounting fees
- $5,610
- Occupancy
- $101,824
- Travel
- $7,622
- Depreciation
- $57,272
- Program services (functional)
- $1,094,806
- Management and general (functional)
- $25,522
- Fundraising (functional)
- $10,599
Balance sheet and other
- Total assets, start of year
- $1,913,366
- Total assets, end of year
- $1,806,463
- Total liabilities, end of year
- $799,324
- Net assets, end of year
- $1,007,139
- Land, buildings and equipment
- $1,523,599
- Net assets without donor restrictions
- $1,007,139
- Gross receipts
- $1,015,547
- Employees
- 58
- Volunteers
- 13
- Year formed
- 2009
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN BARNES | MEMBER Trustee or director | – | $0 |
| ROBERT CHANEY | MEMBER Trustee or director | – | $0 |
| LAUREN KELLY | MEMBER Trustee or director | – | $0 |
| BENNETT PARNES | MEMBER Trustee or director | – | $0 |
| LEXIE ROBLES | MEMBER Trustee or director | – | $0 |
| ALICE WURST | MEMBER Trustee or director | – | $0 |
| SASHA HUTCHINGS | CHAIRMAN Officer | – | $0 |
| BARRY JACKSON | SECRETARY Officer | – | $0 |
| DUSTIN ROBERTS | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BOONE | MEMBER Trustee or director | – | $0 |
| LAUREN KELLY | MEMBER Trustee or director | – | $0 |
| BENNETT PARNES | MEMBER Trustee or director | – | $0 |
| BRYN BALDASSARI | CHAIR Officer | – | $0 |
| SASHA HUTCHINGS | CHAIRMAN Officer | – | $0 |
| BARRY JACKSON | SECRETARY Officer | – | $0 |
| DUSTIN ROBERTS | TREASURER Officer | – | $0 |
| CHRISTOPHER TOMPKINS | VICE-CHAIR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2506 W ALAMO AVE, LITTLETON, CO 80120-1902
- In care of
- % PINYON RANCH
- Principal officer (990 for 2025)
- CATHARINA HUGHEY, 2506 W ALAMO AVE, LITTLETON, CO 80120
- Signed the 990
- CATHARINA HUGHEY, EXECUTIVE DIRECTOR
- Phone
- (303) 551-2185
- Website
- DIRTCOFFEE.ORG
- Return prepared by
- COLWELL & COMPANY INC
Mission
CULTIVATE INTENTIONAL WORKSPACES FOR THE NEURODIVERGENT POPULATION TO GAIN MEANINGFUL, INTEGRATED AND EQUITABLE EMPLOYMENT
Program accomplishments
- WORK WITH NEURODIVERGENT YOUTH AND YOUNG ADULTS TO PROVIDE EMPLOYMENT OPPORTUNITIES.Expenses $1,021,406
- WORK WITH NEURODIVERGENT YOUTH AND YOUNG ADULTS TO PROVIDE EMPLOYMENT OPPORTUNITIES.Expenses $16,128
- WORK WITH NEURODIVERGENT YOUTH AND YOUNG ADULTS TO PROVIDE EMPLOYMENT OPPORTUNITIES.Expenses $57,272
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 26-2898336
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30)
- Assets (IRS master file)
- $1,806,463
- Income (IRS master file)
- $1,015,547
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,015,547 | $1,130,927 | $1,806,463 | XML |
| 990 | December 2024 | $1,527,052 | $1,188,751 | $1,913,366 | XML |
| 990 | December 2022 | $667,303 | $707,468 | $607,525 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2898336).
Questions about ROOTS COLORADO
- What is the EIN of ROOTS COLORADO?
- The employer identification number (EIN) of ROOTS COLORADO is 26-2898336.
- Is ROOTS COLORADO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ROOTS COLORADO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOTS COLORADO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROOTS COLORADO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROOTS COLORADO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROOTS COLORADO?
- The 990 for the year ended December 31, 2025 names CATHARINA HUGHEY.
- Who are the officers and directors of ROOTS COLORADO?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ROOTS COLORADO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,015,547, expenses of $1,130,927 and total assets of $1,806,463 at year end.
Other nonprofits in LITTLETON
- BEHAVIOR ANALYST CERTIFICATION BOARD INC EIN 59-3514321 · last filed 990 for 2025
- DESTA EIN 36-4160878 · last filed 990 for 2025
- CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO EIN 84-0660269 · last filed 990 for 2024
- COMPASSION AND CHOICES EIN 84-1328829 · last filed 990 for 2025
- CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO EIN 84-0808889 · last filed 990 for 2024
- COLUMBINE COUNTRY CLUB EIN 84-0439697 · last filed 990 for 2025
- SHILOH HOME INC EIN 84-0978992 · last filed 990 for 2025
- THE COLORADO CENTER FOR THE BLIND EIN 74-2465141 · last filed 990 for 2025