Nonprofit · EIN 46-4181977
ROOTS OF RESILIENCE
Tax-exempt · WALLA WALLA, WA 99362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2022 | 990-EZ | $7,546 | $28,575 | -$21,029 | $15,189 | – | $15,189 |
Financial details: 990-EZ for the year ended December 31, 2022
Revenue
- Program service revenue
- $7,543
- Investment income
- $3
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $20,584
- Printing, publications and postage
- $58
- Other expenses
- $7,933
- Program services (functional)
- $27,952
Balance sheet and other
- Total assets, start of year
- $36,218
- Total assets, end of year
- $15,189
- Total liabilities, end of year
- –
- Net assets, end of year
- $15,189
- Cash, savings and investments
- $15,189
- Gross receipts
- $7,546
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-EZ for the year ended December 31, 2022, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Madsen | President | 8 | $0 |
| Maurice Robinette | Vice President | 1 | $0 |
| Beth Robinette | Secretary | 1 | $0 |
| Tim Copeland | Treasurer | 3 | $0 |
| Cheryl Cosner | Director | 8 | $0 |
| Robert Cosner | Director | 7 | $0 |
| Sandra Matheson | Director | 8 | $0 |
| Alan Raeder | Director | 1 | $0 |
| Madison Throop | Director | 1 | $0 |
| Doug Warnock | Director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2006 BLUE CREEK RD, WALLA WALLA, WA 99362-8480
- Mailing address (990-N for 2025)
- 2006 Blue Creek Road, Walla Walla WA 99362
- Principal officer (990-N for 2025)
- Tim Copeland, 2006 Blue Creek Road, Walla Walla WA 99362
- Signed the 990-EZ
- Douglas Warnock, Treasurer
- Phone
- (509) 301-1275
- Website
- www.rootsofresilience.org
- Return prepared by
- PATTON & ASSOCIATES LLC
Mission
ROOTS OF RESILIENCE PROMOTES RESTORATION OF THE WORLD'S GRASSLANDS THROUGH THE PRACTICE AND THE SHARING OF HOLISTIC MANAGEMENT. WE WORK TO HEAL THE LAND THROUGH PROPERLY MANAGED LIVESTOCK AND SUSTAINABLE FARMING PRACTICES. THROUGH OUR PRIVATE CONSULTING AND PUBLIC FORUMS, WE HOPE TO FACILITATE DEVELOPMENT OF SOUND POLICIES, CREATE MARKET INCENTIVES AND RAISE PUBLIC AWARENESS TO PROMOTE SUCCESSFUL LARGESCALE CHANGE. THROUGH THIS PROCESS, THE FOCUS OF OUR ACTIVITIES IS TO BUILD CAPACITY, ENHANCE PROFITABILITY AND IMPROVE THE QUALITY OF LIFE FOR THE RESIDENT OF THE PACIFIC NORTHWEST NOW AND FOR FUTURE GENERATIONS.
Program accomplishments
- IN OUR CAMPS, PARTICIPANTS LEARN ABOUT THE CULTURE AND TRADITION OF RANCHING ALONG WITH THE BEST NEW IDEAS AND METHODS FOR REGENERATING SOIL AND HOW TO CREATE A SUSTAINABLE AND PROFITABLE RANCHING BUSINESS WHILE HEALING THE LAND AND PROVIDING A GOOD QUALITY OF LIFE. EXHIBITORS WERE ON HAND FOR OUR PRESENTATION THAT PROMOTES OUR HOLISTIC APPROACH TO GUIDING AND DEVELOPING RANCHERS AND AG PROFESSIONALS TO ACHIEVE THE BEST POSSIBLE OUTCOMES. USING THE PRINCIPLES OF HOLISTIC DECISION MAKING AND PLANNED GRAZING, THE ORGANIZATION WORKS WITH RANCHERS, AGENCIES, ORGANIZATIONS, AND POLICY MAKERS TO ACHIEVE THE REJVUVENATION OF THE GRASSLANDS, INCREASING BIODIVERSITY, SEQUESTERING CARBON, AND REVERSING DESERTIFICATION. IN ADDITION, FARMERS AND RANCHERS CAN USE HOLISTIC FINANCIAL PLANNING TO BECOME MORE PROFITABLE SO THEY CAN CONTINUE TO STAY ON THE LAND AND RECOVER FROM SETBACKS. FINALLY, THE HOLISTIC DECISION MAKING FRANEWORK GUIDES PEOPLE IN CREATING THE KIND OF LIFE AND BUSINESS THEY DESIRE IN RANCHING AND FARMING.Expenses $27,952
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 46-4181977
- 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
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B02)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Tim Copeland | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Tim Copeland | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Tim Copeland | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | $7,546 | $28,575 | $15,189 | XML |
| 990-N for 2021 Officer: W DOUGLAS WARNOCK | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: W DOUGLAS WARNOCK | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: W DOUGLAS WARNOCK | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: W DOUGLAS WARNOCK | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-4181977).
Questions about ROOTS OF RESILIENCE
- What is the EIN of ROOTS OF RESILIENCE?
- The employer identification number (EIN) of ROOTS OF RESILIENCE is 46-4181977.
- Is ROOTS OF RESILIENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ROOTS OF RESILIENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOTS OF RESILIENCE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROOTS OF RESILIENCE 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 OF RESILIENCE last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of ROOTS OF RESILIENCE?
- The 990-N for 2025 names Tim Copeland.
- Who are the officers and directors of ROOTS OF RESILIENCE?
- The 990-EZ for the year ended December 31, 2022 lists 10 people; 0 received compensation from the organization.
- How much revenue does ROOTS OF RESILIENCE have?
- On its 990-EZ for the year ended December 31, 2022 it reported revenue of $7,546, expenses of $28,575 and total assets of $15,189 at year end.
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