Nonprofit · EIN 47-1161414
ROOTEAD ENRICHMENT CENTER
Tax-exempt · KALAMAZOO, MI 49007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $1,799,645 | $1,722,736 | $76,909 | $965,695 | $72,008 | $893,687 |
| April 30, 2024 | 990 | $1,629,216 | $2,331,089 | -$701,873 | $860,356 | $43,578 | $816,778 |
| April 30, 2023 | 990 | $1,419,883 | $1,056,954 | $362,929 | $1,544,520 | $25,869 | $1,518,651 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $1,609,873
- Program service revenue
- $130,368
- Investment income
- $1,995
- Net income from fundraising events
- -$26,977
- Other revenue
- $57,409
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $228,725
- Other salaries and wages
- $739,766
- Salaries, compensation and benefits (total)
- $1,160,024
- Professional fundraising fees
- $0
- Legal fees
- $75
- Accounting fees
- $35,859
- Occupancy
- $69,924
- Travel
- $774
- Depreciation
- $39,319
- Program services (functional)
- $1,306,678
- Management and general (functional)
- $282,965
- Fundraising (functional)
- $133,093
Balance sheet and other
- Total assets, start of year
- $860,356
- Total assets, end of year
- $965,695
- Total liabilities, end of year
- $72,008
- Net assets, end of year
- $893,687
- Land, buildings and equipment
- $463,557
- Net assets without donor restrictions
- $893,687
- Gross receipts
- $1,836,341
- Employees
- 18
- Volunteers
- 99
- Year formed
- 2015
- State of legal domicile
- MI
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAMA MITCHELL | EXECUTIVE DI Officer | 40 | $127,583 | $12,212 |
| CARMEN JAMES | INTERIM EXE Officer | 40 | $93,000 | $0 |
| LUCHARA WALLACE | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| NATTHAN BOLTON | BOARD TREASU Trustee or director, Officer | 2 | $0 | $0 |
| COTY DUNTEN | BOARD SECRET Trustee or director, Officer | 2 | $0 | $0 |
| DANIELLE FLINT | CO-CHAIR - P Trustee or director, Officer | 2 | $0 | $0 |
| DELL DARNELL | CO-CHAIR - P Trustee or director, Officer | 2 | $0 | $0 |
| CHELSIE DOWNS-HUBBARTH | SECRETARY- P Trustee or director, Officer | 2 | $0 | $0 |
| GLYN HAWKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SAUNDRA IVY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULIAN JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER STANLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY MERVAK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACQUIS ROBERTSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended April 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAMA MITCHELL | EXECUTIVE DI Officer | 40 | $105,675 |
| DANIELLE FLINT | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| DELL DARNELL | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| CHELSIE DOWNS-HUBBARTH | SECRETARY Trustee or director, Officer | 2 | $0 |
| REBECCA HAHN | CO-CHAIR - P Trustee or director, Officer | 2 | $0 |
| JANET MULLER | TREASURER- P Trustee or director, Officer | 2 | $0 |
| AMY MERVAK | BOARD MEMBER Trustee or director | 1 | $0 |
| JACQUIS ROBERTSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ALESSANDRA SANTOS-PYE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended April 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAMA MITCHELL | EXECUTIVE DI Officer | 40 | $85,633 |
| DANIELLE FLINT | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| REBECCA HAHN | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| JANET MULLER | TREASURER Trustee or director, Officer | 2 | $0 |
| CHELSIE DOWNS-HUBBARTH | SECRETARY Trustee or director, Officer | 2 | $0 |
| DELL DARNELL | BOARD MEMBER Trustee or director | 1 | $0 |
| ALESSANDRA SANTOS-PYE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 505 E KALAMAZOO AVE, KALAMAZOO, MI 49007-3873
- In care of
- % ROOTEAD
- Mailing address (990-N for 2016)
- 1501 Fulford, Kalamazoo MI 49001
- Principal officer (990 for 2024)
- CARMEN JAMES, 505 E KALAMAZOO AVE SUITE 3, KALAMAZOO, MI 49007
- Principal officer (990-N for 2016)
- Kama Mitchell, 1501 Fulford, Kalamazoo MI 49001
- Signed the 990
- CARMEN JAMES, INTERIM EXE DIRECTOR
- Phone
- (269) 720-9200
- Website
- www.rootead.org
- Return prepared by
- MEYAARD TOLMAN & VENLET PC
Mission
RECLAIMING THE VILLAGE THROUGH CULTURAL LIBERATION BY HOLDING SPACES FOR INTERNAL TRANSFORMATION, HEALING ARTS AND BIRTHING JUSTICE.
Program accomplishments
- PROVIDE FAMILY ENRICHMENT FOR KALAMAZOO DOULA SERVICES FOR BIRTHING MOTHERS DOULA TRAINING - PREPARE OUR DOULA FOR THEIR WORK YOUTH PROGRAMS - THEATER, DANCE, AND MIND FITNESSExpenses $1,306,678 · revenue $130,368
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 47-1161414
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $965,695
- Income (IRS master file)
- $1,836,341
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $1,799,645 | $1,722,736 | $965,695 | XML |
| 990 | April 2024 | $1,629,216 | $2,331,089 | $860,356 | XML |
| 990 | April 2023 | $1,419,883 | $1,056,954 | $1,544,520 | XML |
| 990 | April 2022 | $1,423,769 | $764,974 | $1,187,600 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990-EZ | April 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Kama Mitchell | April 30, 2017 | ≤ $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 47-1161414).
Questions about ROOTEAD ENRICHMENT CENTER
- What is the EIN of ROOTEAD ENRICHMENT CENTER?
- The employer identification number (EIN) of ROOTEAD ENRICHMENT CENTER is 47-1161414.
- Is ROOTEAD ENRICHMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ROOTEAD ENRICHMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOTEAD ENRICHMENT CENTER 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 ROOTEAD ENRICHMENT CENTER 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 ROOTEAD ENRICHMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of ROOTEAD ENRICHMENT CENTER?
- The 990 for the year ended April 30, 2025 names CARMEN JAMES.
- Who are the officers and directors of ROOTEAD ENRICHMENT CENTER?
- The 990 for the year ended April 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $127,583 (KAMA MITCHELL, EXECUTIVE DI).
- How much revenue does ROOTEAD ENRICHMENT CENTER have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $1,799,645, expenses of $1,722,736 and total assets of $965,695 at year end.
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