Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 38-4008636

ROOTS AND WINGS INC

Tax-exempt · BOCA RATON, FL 33487

Financials

$1.9M$1.4M2025
Revenue Expenses · by fiscal year end
Financials of ROOTS AND WINGS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,905,458$1,435,261$470,197$2,498,514$27,698$2,470,816
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,826,395
Program service revenue
$0
Investment income
$79,063
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$194,819
Salaries, compensation and benefits (total)
$232,437
Professional fundraising fees
$0
Legal fees
$2,265
Accounting fees
$14,838
Occupancy
$39,379
Travel
$4,725
Program services (functional)
$1,419,141
Management and general (functional)
$11,842
Fundraising (functional)
$4,278

Balance sheet and other

Total assets, start of year
$2,065,984
Total assets, end of year
$2,498,514
Total liabilities, end of year
$27,698
Net assets, end of year
$2,470,816
Net assets without donor restrictions
$1,572,566
Net assets with donor restrictions
$898,250
Gross receipts
$1,905,458
Employees
5
Volunteers
75
Year formed
2016
State of legal domicile
FL

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.

NameTitleHours / weekCompensation
Theodore HoskinsonPres,CEO,Exec
Trustee or director, Officer
40$0
Don UselmannDirector
Trustee or director
4$0
Jeffrey LevineDirector
Trustee or director
3$0
Sid BremanDirector
Trustee or director
2$0
Anthony W Graziano JrSec & Director
Trustee or director, Officer
4$0
Joycelyn PatrickDirector
Trustee or director
2$0
Susan TolsonDirector
Trustee or director
2$0
Anthony WilsonDirector
Trustee or director
1$0
Marcia MithunDirector
Trustee or director
2$0
Mark BurnsDirector
Trustee or director
6$0
Thomas WeberDirector
Trustee or director
3$0
Sherry ZepatosDirector
Trustee or director
6$0

Address and contacts

Address (IRS master file)
7700 CONGRESS AVE STE 3212, BOCA RATON, FL 33487-1358
Mailing address (990-N for 2016)
513 Seasage Drive, Delray Beach FL 33483
Principal officer (990 for 2025)
Theodore Hoskinson, 7700 Congress Avenue 3212, Boca Raton, FL 33487
Principal officer (990-N for 2016)
Theodore Hoskinson, 513 Seasage Drive, Delray Beach FL 33483
Signed the 990
Theodore Hoskinson, Founder
Phone
(561) 404-0455
Return prepared by
DIVINE BLALOCK MARTIN & SELLARI LLC

Mission

To support and encourage children's reading skills and teachers who inspire learning.

990 for the year ended December 31, 2025

Program accomplishments

  • Project UpLift, our free after school literacy program, began at Pine Grove in the fall of the 2017-18 school year as a 3rd grade after school program to help 30 struggling readers who were one or two grades below grade level. It began with 30 3rd grade students in that one school. By the 2025-26 school year, we were working with over 1,500 students in 20 title 1 public elementary schools
    Expenses $1,153,889
  • The Above and Beyond Teacher and Staff Recognition program began in 2016 as a fun, celebratory way to honor the hard work of public school teachers who often go unrecognized. The awardees are chosen by their peers. Members of the Board of Roots and Wings, along with donors, Community leaders and interested members of our Community attend these award presentations. We have honored over 1,500 teachers and staff since its inception.
    Expenses $265,252

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-4008636
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
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$2,498,514
Income (IRS master file)
$1,905,458

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$1,266,679$967,105$1,906,578IRS
990December 2022$1,137,284$648,077$1,527,574IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-N for 2016
Officer: Theodore Hoskinson
December 31, 2016≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about ROOTS AND WINGS INC

What is the EIN of ROOTS AND WINGS INC?
The employer identification number (EIN) of ROOTS AND WINGS INC is 38-4008636.
Is ROOTS AND WINGS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to ROOTS AND WINGS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROOTS AND WINGS INC 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 AND WINGS INC 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 AND WINGS INC 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 AND WINGS INC?
The 990 for the year ended December 31, 2025 names Theodore Hoskinson.
Who are the officers and directors of ROOTS AND WINGS INC?
The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does ROOTS AND WINGS INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,905,458, expenses of $1,435,261 and total assets of $2,498,514 at year end.

Other nonprofits in BOCA RATON

All nonprofits in BOCA RATON · Florida · Human services