Nonprofit · EIN 46-2630292
COMMUNITY ROOTS FOUNDATION
Tax-exempt · LAGUNA NIGUEL, CA 92677
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,831,583 | $1,548,037 | $283,546 | $1,202,892 | $43,991 | $1,158,901 |
| June 30, 2024 | 990 | $1,502,282 | $1,321,620 | $180,662 | $931,653 | $56,298 | $875,355 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,826,895
- Investment income
- $0
- Net income from fundraising events
- $4,688
- Other revenue
- $4,688
Expenses
- Grants and similar amounts paid
- $47,937
- Other salaries and wages
- $828,580
- Salaries, compensation and benefits (total)
- $1,022,857
- Professional fundraising fees
- $0
- Legal fees
- $4,791
- Accounting fees
- $7,350
- Occupancy
- $112,787
- Travel
- $12,049
- Depreciation
- $9,026
- Program services (functional)
- $1,238,304
- Management and general (functional)
- $309,733
Balance sheet and other
- Total assets, start of year
- $931,653
- Total assets, end of year
- $1,202,892
- Total liabilities, end of year
- $43,991
- Net assets, end of year
- $1,158,901
- Land, buildings and equipment
- $29,126
- Net assets without donor restrictions
- $1,158,901
- Gross receipts
- $1,831,583
- Employees
- 41
- Volunteers
- 4
- Year formed
- 2013
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEREMY CAVALLARO | DIRECTOR Trustee or director | 1 | $0 | $173,873 | $19,697 |
| EVE FEIN | EXECUTIVE DIRECTOR Officer | 4 | $0 | $166,386 | $16,955 |
| ADELE SENDER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREA KNUDSEN | TREASURER Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| KACY DRURY | SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| JODI WERTHEIMER | DIRECTOR Trustee or director | 0.4 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EVE FEIN | EXECUTIVE DIRECTOR Officer | 4 | $9,176 | $166,446 | $12,709 |
| JEREMY CAVALLARO | BOARD MEMBER Trustee or director, Officer | 0.4 | $0 | $171,446 | $14,957 |
| ANDREA KNUDSEN | TREASURER Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| KACY DRURY | SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 29292 CROWN VALLEY PKWY, LAGUNA NIGUEL, CA 92677-1861
- Principal officer (990 for 2024)
- EVE FEIN, 29292 CROWN VALLEY PKWY, LAGUNA NIGUEL, CA 92677
- Signed the 990
- EVE FEIN, EXECUTIVE DIRECTOR
- Phone
- (949) 831-4272
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO RAISE FUNDS FOR THE BENEFIT OF THE COMMUNITY ROOTS ACADEMY CHARTER SCHOOL.
Program accomplishments
- COMMUNITY SEEDLINGS PRESCHOOL: TO OPERATE AND MANAGE A LICENSED PRESCHOOL.Expenses $843,288 · revenue $1,092,703
- COMMUNITY CARE CLUB: TO PROVIDE LICENSED BEFORE AND AFTER SCHOOL CARE FOR STUDENTS.Expenses $395,016 · grants $47,937 · revenue $734,192
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2630292
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $1,202,892
- Income (IRS master file)
- $1,831,583
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,748,738 | $1,371,772 | $736,844 | IRS |
| 990 | June 2022 | $1,273,038 | $1,093,879 | $439,829 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 COMMUNITY ROOTS FOUNDATION
- What is the EIN of COMMUNITY ROOTS FOUNDATION?
- The employer identification number (EIN) of COMMUNITY ROOTS FOUNDATION is 46-2630292.
- Is COMMUNITY ROOTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to COMMUNITY ROOTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY ROOTS FOUNDATION 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 COMMUNITY ROOTS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY ROOTS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY ROOTS FOUNDATION?
- The 990 for the year ended June 30, 2025 names EVE FEIN.
- Who are the officers and directors of COMMUNITY ROOTS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY ROOTS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,831,583, expenses of $1,548,037 and total assets of $1,202,892 at year end.
Other nonprofits in LAGUNA NIGUEL
- COMMUNITY ROOTS CHARTER SCHOOL EIN 90-0673012 · last filed 990 for 2025
- CALIFORNIA ASSOCIATION OF LEADERS OF CAREER PREPARATION EIN 81-3697584 · last filed 990 for 2025
- ST ANNE FACILITIES CORPORATION EIN 45-3174194 · last filed 990 for 2025
- FRIENDS OF MANDARIN IMMERSION PROGRAM EIN 46-4371590 · last filed 990 for 2025
- THE WOLVERINE FOOTBALL CLUB EIN 33-0653372 · last filed 990 for 2024
- GRAY ACADEMY ORANGE COUNTY INC EIN 92-2679600 · last filed 990 for 2024
- CALIFORNIA RCV INSTITUTE INC EIN 26-0560601 · last filed 990-EZ for 2024
- FRIENDS OF ST KIZITO RUBUGURI PRIMARY SCHOOL EIN 92-2059096 · last filed 990 for 2025