Nonprofit · EIN 32-0581904
ROOTS AND WINGS FOUNDATION INC
Tax-exempt · SEATTLE, WA 98103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $136,161,197 | $71,690,104 | $64,471,093 | $611,848,279 | $138,102 | $611,710,177 |
| December 31, 2023 | 990-PF | $200,460,454 | $48,863,594 | $151,596,860 | $497,952,730 | $94,556 | $497,858,174 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $103,586,444
- Dividends
- $7,978,091
- Interest
- $3,908,633
- Net gain from sales of assets
- $20,688,029
Expenses
- Grants and similar amounts paid
- $66,578,179
- Compensation of officers, directors and key employees
- $180,000
- Salaries, compensation and benefits (total)
- $812,130
- Disbursements for charitable purposes
- $68,370,443
- Excise tax on investment income
- $413,675
Balance sheet and other
- Total assets, start of year
- $497,952,730
- Total assets, end of year
- $611,848,279
- Total liabilities, end of year
- $138,102
- Net assets, end of year
- $611,710,177
- Fair market value of assets
- $611,848,279
- Qualifying distributions
- $69,114,653
- Net investment income
- $32,557,063
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICOLE SMITH 7107 GREENWOOD AVE N STE A, SEATTLE, WA 98103 | PROGRAM OFFICER Highest-paid employee | 40 | $180,625 | $13,211 |
| SHANA DALL'OSTO 7107 GREENWOOD AVE N STE A, SEATTLE, WA 98103 | EXECUTIVE DIRECTOR | 36 | $180,000 | $0 |
| JAMIE CARROLL 7107 GREENWOOD AVE N STE A, SEATTLE, WA 98103 | GRANTS MANAGER Highest-paid employee | 40 | $168,333 | $11,545 |
| COURTNEY JILES 7107 GREENWOOD AVE N STE A, SEATTLE, WA 98103 | PROGRAM OFFICER Highest-paid employee | 40 | $167,667 | $15,312 |
| JANELLE LAVIN 7107 GREENWOOD AVE N STE A, SEATTLE, WA 98103 | OPERATIONS MANAGER Highest-paid employee | 40 | $134,915 | $28,159 |
| DAPHNE YVETTE GERRANS 7107 GREENWOOD AVE N STE A, SEATTLE, WA 98103 | PROGRAM OFFICER Highest-paid employee | 32 | $88,705 | $16,530 |
| JUDITH FAULKNER 7107 GREENWOOD AVE N STE A, SEATTLE, WA 98103 | PRESIDENT | 1 | $0 | $0 |
| GORDON FAULKNER 7107 GREENWOOD AVE N STE A, SEATTLE, WA 98103 | SECRETARY | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANA DALL'OSTO 7107 GREENWOOD AVE N STE A, SEATTLE, WA 98103 | EXECUTIVE DIRECTOR | 36 | $171,563 | $0 |
| NICOLE SMITH 7107 GREENWOOD AVE N STE A, SEATTLE, WA 98103 | PROGRAM OFFICER Highest-paid employee | 32 | $158,605 | $3,647 |
| COURTNEY JILES 7107 GREENWOOD AVE N STE A, SEATTLE, WA 98103 | PROGRAM OFFICER Highest-paid employee | 40 | $156,800 | $11,394 |
| JAMIE CARROLL 7107 GREENWOOD AVE N STE A, SEATTLE, WA 98103 | GRANTS MANAGER Highest-paid employee | 40 | $128,600 | $10,506 |
| JANELLE LAVIN 7107 GREENWOOD AVE N STE A, SEATTLE, WA 98103 | OPERATIONS MANAGER Highest-paid employee | 40 | $106,464 | $21,072 |
| JUDITH FAULKNER 7107 GREENWOOD AVE N STE A, SEATTLE, WA 98103 | PRESIDENT | 1 | $0 | $0 |
| GORDON FAULKNER 7107 GREENWOOD AVE N STE A, SEATTLE, WA 98103 | SECRETARY | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7107 GREENWOOD AVE N STE A, SEATTLE, WA 98103-5071
- In care of
- % JOHN F SUBY & ASSOCIATES SC
- Signed the 990-PF
- SHANA DALL'OSTO, EXECUTIVE DIRECTOR
- Phone
- (206) 552-8444
- Website
- WWW.ROOTSWINGS.ORG
- Return prepared by
- CLARK NUBER PS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 32-0581904
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $611,848,279
- Income (IRS master file)
- $255,041,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $136,161,197 | $71,690,104 | $611,848,279 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $200,460,454 | $48,863,594 | $497,952,730 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 32-0581904).
Questions about ROOTS AND WINGS FOUNDATION INC
- What is the EIN of ROOTS AND WINGS FOUNDATION INC?
- The employer identification number (EIN) of ROOTS AND WINGS FOUNDATION INC is 32-0581904.
- Is ROOTS AND WINGS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ROOTS AND WINGS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROOTS AND WINGS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROOTS AND WINGS FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROOTS AND WINGS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ROOTS AND WINGS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 6 received compensation from the organization, the highest $180,625 (NICOLE SMITH, PROGRAM OFFICER).
- How much revenue does ROOTS AND WINGS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $136,161,197, expenses of $71,690,104 and total assets of $611,848,279 at year end.
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