Nonprofit · EIN 91-2110379
ROOTS YOUNG ADULT SHELTER
Also known as RISING OUT OF THE SHADOWS
Tax-exempt · SEATTLE, WA 98102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,951,215 | $1,945,100 | $6,115 | $7,472,709 | $4,320,098 | $3,152,611 |
| December 31, 2023 | 990 | $1,704,329 | $1,906,138 | -$201,809 | $7,316,364 | $4,171,653 | $3,144,711 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,932,661
- of which government grants
- $851,398
- Program service revenue
- $0
- Investment income
- $18,554
- Net gain from sales of assets
- $10,033
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $165,144
- Compensation of officers, directors and key employees
- $136,296
- Other salaries and wages
- $842,539
- Salaries, compensation and benefits (total)
- $1,147,974
- Professional fundraising fees
- $38,096
- Accounting fees
- $20,115
- Occupancy
- $66,078
- Depreciation
- $86,359
- Program services (functional)
- $1,557,797
- Management and general (functional)
- $194,015
- Fundraising (functional)
- $193,288
Balance sheet and other
- Total assets, start of year
- $7,316,364
- Total assets, end of year
- $7,472,709
- Total liabilities, end of year
- $4,320,098
- Net assets, end of year
- $3,152,611
- Land, buildings and equipment
- $6,744,934
- Publicly traded securities
- $72,498
- Net assets without donor restrictions
- $2,868,113
- Net assets with donor restrictions
- $284,498
- Gross receipts
- $2,189,195
- Employees
- 43
- Volunteers
- 500
- Year formed
- 2000
- State of legal domicile
- WA
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 |
|---|---|---|---|
| ERIN CHAPMAN-SMITH | EXEC. DIR. START MAY; DIR. END APRIL Trustee or director, Officer | 40 | $90,815 |
| JERRED CLOUSE | EXECUTIVE DIRECTOR END MAY Officer | 40 | $45,481 |
| ERIC BULEY | BOARD PRESIDENT Trustee or director, Officer | 4 | $0 |
| LAURA LEE STURM | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARY ANITO | TREASURER Trustee or director, Officer | 2 | $0 |
| EMMA PALUMBO | SECRETARY Trustee or director, Officer | 2 | $0 |
| NIMA DANI | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW FISHER | DIRECTOR Trustee or director | 1 | $0 |
| RICHIE MAGPAYO | DIRECTOR Trustee or director | 1 | $0 |
| SHEILA SMITH | DIRECTOR Trustee or director | 1 | $0 |
| DAVID VIRZI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JERRED CLOUSE | EXECUTIVE DIRECTOR Officer | 40 | $110,000 | $8,760 |
| ERIC BULEY | BOARD PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| MARY ANITO | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| EMMA PALUMBO | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| REGHILDA ALLEN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ERIN CHAPMAN-SMITH | DIRECTOR Trustee or director | 5 | $0 | $0 |
| POORNIMA DANI | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TYRONE EVANS-FLOYD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ANDREW FISHER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MATTHEW MARKOVICH | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SHEILA SMITH | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LAURA LEE-STURM | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 207 10TH AVE E, SEATTLE, WA 98102-5719
- Principal officer (990 for 2024)
- MARY ANITO, 4541 19TH AVENUE NE, SEATTLE, WA 98105
- Signed the 990
- MARY ANITO, TREASURER
- Phone
- (206) 632-1635
- Website
- WWW.ROOTSINFO.ORG
- Return prepared by
- GREENWOOD OHLUND PS
Mission
ROOTS PARTNERS WITH YOUNG ADULTS ON THEIR JOURNEY TO STABILITY.
Program accomplishments
- THE ROOTS YOUNG ADULT SHELTER OPENED IN 1999 BECAUSE THERE WAS AN UNMET NEED FOR SHELTER SPECIFICALLY FOR YOUNG PEOPLE BETWEEN 18 AND 25, AS THIS POPULATION IS TOO OLD FOR YOUTH SHELTERS BUT IS UNCOMFORTABLE IN PROGRAMS THAT SERVE OLDER ADULTS. THIS 45-BED SHELTER PROVIDES A SAFE, DRY PLACE TO SLEEP, HOT MEALS, HYGIENE FACILITIES, AND ACCESS TO CASE MANAGEMENT SERVICES FOR OUR GUESTS 7 NIGHTS A WEEK. ROOTS PROVIDED 12,892 BED NIGHTS TO 497 UNDUPLICATED GUESTS IN 2024 AND SERVED APPROXIMATELY 29,760 MEALS DURING THAT PERIOD. VOLUNTEERS DONATED APPROXIMATELY 14,807 HOURS OF THEIR TIME TO HELP PROVIDE THESE SERVICES.Expenses $1,152,755 · grants $95,218
- ROOTS INITIALLY BEGAN DIRECTLY PROVIDING CASE MANAGEMENT SERVICES AS AN AGENCY IN 2017. IN ADDITION, WE OFFER A WEEKLY ART GROUP GUESTS CAN ATTEND AFTER OUR SHELTER PROGRAM CLOSES. WE ALSO REINTRODUCED OUR MONTHLY BOOK CLUB DROP-IN PROGRAM IN LATE 2024. OUR CASE MANAGEMENT STAFF ASSISTED 111 UNDUPLICATED GUESTS IN 2024 AND HELPED WITH NUMEROUS GOALS LARGE AND SMALLTHAT RANGED FROM REPLACING LOST ID CARDS AND PHONES TO FINDING PERMANENT HOUSING.Expenses $176,458 · grants $5,770
- FRIDAY FEAST IS OUR WEEKLY MEAL PROGRAM AND IS THE ONLY ALLAGES DINNER IN THE AREA. THIS PROGRAM SERVES AN AVERAGE OF 140-180 MEALS EACH WEEK AND CELEBRATED ITS 28TH ANNIVERSARY OF UNINTERRUPTED WEEKLY OPERATIONS IN APRIL 2024. FRIDAY FEAST SERVED APPROXIMATELY 8150 MEALS TO APPROXIMATELY 350 UNDUPLICATED GUESTS IN 2024, AND VOLUNTEERS DONATED OVER 3000 HOURS OF THEIR TIME TO HELP PROVIDE THESE SERVICES.Expenses $132,809 · grants $64,156
- PUBLIC ENGAGEMENT: IN ADDITION TO PROVIDING CRITICAL DIRECT SERVICES, ROOTS' FOUNDING VISION INCLUDES A DEDICATION TO THE DEVELOPMENT OF A STABLE AND COMPREHENSIVE NETWORK OF YOUTH AND YOUNG ADULT SERVICES AS WELL AS THE NEED FOR SYSTEMS CHANGE, BOTH IN THE UNIVERSITY DISTRICT AND THROUGHOUT THE CITY OF SEATTLE, THE BROADER REGION AND SOCIETY AT LARGE. TO THIS END, ROOTS WORKS TO BRING TOGETHER DIVERSE GROUPS AND TO BUILD THE PARTNERSHIPS THAT ARE REQUIRED TO ADDRESS HOMELESSNESS AND POVERTY IN A LONG-TERM MANNER, PROVIDING LEADERSHIP IN SEVERAL ISSUES OF REGIONWIDE ADVOCACY EFFORTS (INCLUDING THE SEATTLE-KING COUNTY COALITION ON HOMELESSNESS, THE UNIVERSITY DISTRICT SERVICE PROVIDERS ALLIANCE, AND THE NATIONAL NETWORK FOR YOUTH).Expenses $95,775
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
- 91-2110379
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $7,472,709
- Income (IRS master file)
- $2,189,195
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,951,215 | $1,945,100 | $7,472,709 | XML |
| 990 | December 2023 | $1,704,329 | $1,906,138 | $7,316,364 | XML |
| 990 | December 2022 | $1,708,254 | $1,839,432 | $7,658,975 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 91-2110379).
Questions about ROOTS YOUNG ADULT SHELTER
- What is the EIN of ROOTS YOUNG ADULT SHELTER?
- The employer identification number (EIN) of ROOTS YOUNG ADULT SHELTER is 91-2110379.
- Is ROOTS YOUNG ADULT SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ROOTS YOUNG ADULT SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOTS YOUNG ADULT SHELTER 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 YOUNG ADULT SHELTER 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 ROOTS YOUNG ADULT SHELTER 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 ROOTS YOUNG ADULT SHELTER?
- The 990 for the year ended December 31, 2024 names MARY ANITO.
- Who are the officers and directors of ROOTS YOUNG ADULT SHELTER?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $90,815 (ERIN CHAPMAN-SMITH, EXEC. DIR. START MAY; DIR. END APRIL).
- How much revenue does ROOTS YOUNG ADULT SHELTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,951,215, expenses of $1,945,100 and total assets of $7,472,709 at year end.
Other nonprofits in SEATTLE
- PLYMOUTH HOUSING GROUP EIN 91-1122621 · last filed 990 for 2024
- ARCHDIOCESAN HOUSING AUTHORITY EIN 91-1099134 · last filed 990 for 2025
- MIRA BELLA EIN 34-2030255 · last filed 990 for 2025
- SOLID GROUND WASHINGTON EIN 23-7421892 · last filed 990 for 2024
- LUTHERAN RETIREMENT HOME OF GREATER SEATTLE INC EIN 91-0743702 · last filed 990 for 2024
- COMPASS HOUSING ALLIANCE EIN 91-0578229 · last filed 990 for 2024
- FIRST A M E HOUSING ASSOCIATION EIN 91-1148798 · last filed 990 for 2024
- HOMESTEAD COMMUNITY LAND TRUST EIN 91-1565651 · last filed 990 for 2024
All nonprofits in SEATTLE · Washington · Housing and shelter