Nonprofit · EIN 87-2183308
ORGANIZING ROOTS INC
Tax-exempt · SAN FRANCISCO, CA 94104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,469,188 | $1,608,738 | $860,450 | $2,542,744 | $56,927 | $2,485,817 |
| December 31, 2023 | 990 | $1,111,209 | $1,153,838 | -$42,629 | $1,675,837 | $50,470 | $1,625,367 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,762,069
- Program service revenue
- $696,928
- Investment income
- $10,191
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $323,300
- Other salaries and wages
- $790,703
- Salaries, compensation and benefits (total)
- $1,355,536
- Professional fundraising fees
- $0
- Accounting fees
- $54,550
- Occupancy
- $499
- Travel
- $107,396
- Program services (functional)
- $1,283,006
- Management and general (functional)
- $299,918
- Fundraising (functional)
- $25,814
Balance sheet and other
- Total assets, start of year
- $1,675,837
- Total assets, end of year
- $2,542,744
- Total liabilities, end of year
- $56,927
- Net assets, end of year
- $2,485,817
- Net assets without donor restrictions
- $1,866,455
- Net assets with donor restrictions
- $619,362
- Gross receipts
- $2,469,188
- Employees
- 10
- Volunteers
- 3
- Year formed
- 2021
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIA E MARTINEZ | CO-FOUNDER Officer | 40 | $174,482 |
| JACQUELYN JOHNSON | MANAGING PARTNE Officer | 40 | $174,285 |
| DANIEL KIM | CO-FOUNDER Officer | 40 | $148,077 |
| TAMMY BANG LUU | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| KATHY MAESTAS | TREASURER Trustee or director, Officer | 0.1 | $0 |
| DAMON AZALI ROJAS | SECRETARY Trustee or director, Officer | 0.1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIA MARTINEZ | CO-MANAGING PARTNER Officer | 40 | $158,622 | $9,883 |
| JACQUELYN JOHNSON | SENIOR PARTNER Officer | 40 | $158,453 | $9,883 |
| DANIEL KIM | CO-MANAGING PARTNER Officer | 40 | $134,615 | $15,546 |
| TAMMY LUU | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| KATHY MAESTAS | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
| DAMON AZALI-ROJAS | SECRETARY Trustee or director | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 548 MARKET STREET 46028, SAN FRANCISCO, CA 94104-5401
- Principal officer (990 for 2024)
- JACQUELYN JOHNSON, 548 MARKET ST 46028, SAN FRANCISCO, CA 94104
- Signed the 990
- JACQUELYN JOHNSON, MANAGING PARTNER
- Phone
- (562) 201-4494
- Website
- www.organizingroots.org
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: David Bracamontes, 139 Prague Street, San Francisco CA 94112. Mailing address: 139 Prague Street, San Francisco CA 94112.
- Return prepared by
- Manosh Singh CPA & Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 87-2183308 or by the name ORGANIZING ROOTS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Organizing Roots strengthens statewide organizations through leadership development, training, and capacity-building support. We provide coaching, strategy planning, and data resources that improve nonprofit infrastructure and sustainability.
Program accomplishments
- Education Equity: Facilitated strategy planning, implementation support, training, and data analysis for a regional coalition in Californias Central Valley. Activities included a week-long training on the core practices of community leadership and a year-long process to assist a statewide coalition in leadership transition planning. We also launched monthly professional learning sessions for staff across member organizations.Foundation Support: Partnered with program leadership in a large foundation to align strategy across multiple teams and improve long-term support for statewide organizations.Community Well-Being: Provided backbone support to a coalition of organizations focused on improving outcomes for girls involved in juvenile justice and child welfare systems. This included convening partners, coaching, training, and collaborative strategy development.Data & Technology TrainingWe trained cohorts in data analysis tools, including Tableau, Excel, and SPSS, with a focus on supporting a diverse range of community leaders.Organizational Development & Learning CohortsWe designed and facilitated experiential learning programs for youth and community leaders in Oakland, and supported new organizations in the Central Valley with training in nonprofit management, including finance, HR, labor law, tax compliance, strategy, and communications.Expenses $1,283,006
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-2183308
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $2,542,744
- Income (IRS master file)
- $2,469,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,469,188 | $1,608,738 | $2,542,744 | XML |
| 990 | December 2023 | $1,111,209 | $1,153,838 | $1,675,837 | XML |
| 990 | December 2022 | $1,751,490 | $84,250 | $1,670,710 | IRS |
| 990-N for 2021 Officer: David Bracamontes Filed under this EIN, most likely by a chapter or affiliate | December 31, 2021 | ≤ $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 87-2183308).
Questions about ORGANIZING ROOTS INC
- What is the EIN of ORGANIZING ROOTS INC?
- The employer identification number (EIN) of ORGANIZING ROOTS INC is 87-2183308.
- Is ORGANIZING ROOTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ORGANIZING ROOTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORGANIZING ROOTS 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 ORGANIZING ROOTS 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 ORGANIZING ROOTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ORGANIZING ROOTS INC?
- The 990 for the year ended December 31, 2024 names JACQUELYN JOHNSON.
- Who are the officers and directors of ORGANIZING ROOTS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $174,482 (TIA E MARTINEZ, CO-FOUNDER).
- How much revenue does ORGANIZING ROOTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,469,188, expenses of $1,608,738 and total assets of $2,542,744 at year end.
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