United Roots

EIN: 273457152 501(c)(3) Education

Oakland, CA

Total Revenue
$387,033
Total Expenses
$947,427
Total Assets
$257,988
Net Assets
$152,004
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
Joseph Hines II
Phone
5108340347
Tax Period
2021-07-01 to 2022-06-30

United Roots, founded in 2010, is a small nonprofit in the Education sector that reported $387K in total revenue in fiscal year 2021. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $947K exceeded revenue, resulting in a 145% operating deficit.

Mission

United Roots engages and empowers marginalized youth in socially innovative ways. We accomplish this by:Arts and media training, instilling confidence and developing talentsCareer and workforce development, cultivating work and business skillsCommunity engagement, building bridges to local organizations and employersWellness services, creating a safe, sustainable environment for youth to heal and grow.

Program Service Accomplishments

Program 1
Expenses: $366,634

Youth Programs-United Roots provided youth ages 13-24 with free educational programming & co-working office space at our 4,095 square foot facility located at 2781 Telegraph Avenue, Oakland, CA...

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Youth Programs-United Roots provided youth ages 13-24 with free educational programming & co-working office space at our 4,095 square foot facility located at 2781 Telegraph Avenue, Oakland, CA 94612.Youth members of United Roots have been highly impacted by street, domestic, sexual, emotional and/ or economic violence. Since our opening in 2009, we have engaged over 5,000 youth, and have had an average youth membership of 200 youth per year. Over ninety percent are youth of color and extremely low-income.DetermiNation: In partnership with Urban Peace Movement, the program supports young Black men to advance their personal and professional goals. Weekly sessions at United Roots offer participants cultural healing practices, media production training, paid employment opportunities, and community organizing. For more information go to: determinationBMG.org.Youth Impact Hub: The mission of Youth Impact Hub Oakland, a program at United Roots, is to support the leadership of low-income youth of color in creating an equitable, life-affirming economy by providing socially innovative training, collaborative co-working space and access to networks and resources. The Youth HUB Fellowship is a comprehensive, yearlong social entrepreneurship-training program for emerging young leaders ages 16-24 that are creating positive change in low-income communities. Youth HUB Fellows gain:Business skills: develop a business model, strategy and 10-minute pitch presentationPersonal skills: increase 21st Century skills (collaboration & teamwork, critical thinking, problem solving, public speaking, leadership, etc.)Seed funding & resources: receive access to business advisors, pro bono support and financial opportunities to support launch of an enterpriseMentorship: work with professional mentors from Impact HUB Oakland and the local business communityCivic engagement experience: implement a product or service that benefits the communityThe Youth Hub Fellowship provided weekly business classes for 5 months with mentorship from adult business leaders. United Roots organized a Pitch Event for Youth Hub Fellows to present their ideas to the business community, with Fellows receiving seed funding. Youth in the Fellowship launched 10 youth-led social enterprise projects, and had access to office space, conference rooms, computer access, a printer, WIFI, a phone, media equipment and more. For more information go to: www.youthimpacthub.org.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $385,392
Program Service Revenue $0
Investment Income $235
Other Revenue $1,406
TOTAL REVENUE $387,033

Expense Breakdown

Grants Paid $0
Salaries & Benefits $379,299
Fundraising Expenses $102,492
Program Expenses $366,634
Other Expenses $568,128
TOTAL EXPENSES $947,427

Year-over-Year Comparison

2021 2020 Change
Revenue $387,033 $1,621,157 -0.8%
Expenses $947,427 $1,374,537 -0.3%
Net Income $-560,394 $246,620 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
5
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joel Makower Board Chair 1.00
Director
$0 $0 $0
Konda Mason Board Member 1.00
Director
$0 $0 $0
Joseph Hines II Board Member 1.00
Director
$0 $0 $0
Sean Kennedy Board Member 1.00
Director
$0 $0 $0
Lanese Martin Board Member 1.00
Director
$0 $0 $0
Calvin Williams Board Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $387,033 $947,427 $257,988 $-560,394
2021 $1,621,157 $1,374,537 $1,796,940 $246,620
2020 $1,135,260 $871,125 $1,584,524 $264,135
2019 $1,728,407 $1,104,042 $1,209,834 $624,365
2018 $857,616 $900,559 $603,757 $-42,943
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