Root Division

EIN: 731711252 501(c)(3) Arts, Culture & Humanities

San Francisco, CA

Total Revenue
$996,886
Total Expenses
$1,099,783
Total Assets
$2,459,632
Net Assets
$541,825
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
Demetri Broxton
Phone
4158637668
Tax Period
2023-07-01 to 2024-06-30

Root Division, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $997K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

Root Divisions mission is to empower artists, foster community service, inspire youth, and enrich the Bay Area through engagement in the visual arts.

Program Service Accomplishments

Program 1
Expenses: $358,459 Revenue: $183,127

Exhibitions & Events: Features 350+ emerging and professional artists, providing the artists an audience and exposure, increasing their notoriety, and facilitating art sales. These events also act to...

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Exhibitions & Events: Features 350+ emerging and professional artists, providing the artists an audience and exposure, increasing their notoriety, and facilitating art sales. These events also act to build community, revitalize our neighborhood, and served over 9,000 visitors in the last year.

Program 2
Expenses: $324,827 Revenue: $45,805

Youth & Adult Education: Serves 800+ youth with free art classes in 8 neighborhood after school programs and 550+ adults with low-cost art classes onsite. Classes are designed and taught by our...

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Youth & Adult Education: Serves 800+ youth with free art classes in 8 neighborhood after school programs and 550+ adults with low-cost art classes onsite. Classes are designed and taught by our Studio Artists as part of a service commitment exchange for subsidized studio space.

Program 3
Expenses: $245,296 Revenue: $72,234

Studios: Served 25+ artists in 2023-24. Participants volunteer in other aspects of Root Division's mission and programs. Each artist receives subsidized studio space in return for 12 hours of...

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Studios: Served 25+ artists in 2023-24. Participants volunteer in other aspects of Root Division's mission and programs. Each artist receives subsidized studio space in return for 12 hours of volunteer service per month. These artists have contributed over 3,500 volunteer hours this past year.

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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 (2023)

Revenue Breakdown

Contributions & Grants $676,794
Program Service Revenue $301,166
Investment Income $3,647
Other Revenue $15,279
TOTAL REVENUE $996,886

Expense Breakdown

Grants Paid $0
Salaries & Benefits $430,197
Fundraising Expenses $107,106
Program Expenses $928,582
Other Expenses $669,586
TOTAL EXPENSES $1,099,783

Year-over-Year Comparison

2023 2022 Change
Revenue $996,886 $953,474 +0.0%
Expenses $1,099,783 $1,072,459 +0.0%
Net Income $-102,897 $-118,985 -0.1%
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
16
Independent Members
16
Employees
9
Volunteers
50

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
5
$92,116
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michelle Mansour Executive Dir. 55.00
Officer
$83,899 $8,217 $92,116
John-Mark Ikeda Board Chair 6.00
Officer Director
$0 $0 $0
Sharon Tanenbaum Vice Chair 4.00
Officer Director
$0 $0 $0
Lisa Olson Secretary 4.00
Officer Director
$0 $0 $0
Carl Ry Sullivan Treasurer 2.00
Officer Director
$0 $0 $0
Ellen Oh Board Member 1.00
Director
$0 $0 $0
Kate Fritz Board Member 1.00
Director
$0 $0 $0
Andrea Crow Board Member 1.00
Director
$0 $0 $0
Ancel Martinez Board Member 1.00
Director
$0 $0 $0
Lisa Spivey Board Member 1.00
Director
$0 $0 $0
Tavarus Blackmon Board Member 1.00
Director
$0 $0 $0
Blanca Estela Rodriguez Alum Artist Rep 1.00
Director
$0 $0 $0
Chase Irvin Board Member 2.00
Director
$0 $0 $0
Shannon Atlas Board Member 1.00
Director
$0 $0 $0
Alexis Javellana Hill Artist Rep 2.00
Director
$0 $0 $0
Jonathan Carver Moore Board Member 2.00
Director
$0 $0 $0
Hakki Cacekli Board Member 1.00
Director
$0 $0 $0
Tom Loughlin Board Member 1.00
Director
$0 $0 $0
Erica Sandler Board Member 1.00
Director
$0 $0 $0
Taura Null Board Member 2.00
Director
$0 $0 $0
Kacy Jung Artist Rep 1.00
Director
$0 $0 $0
Megan Leppla Artist Rep 2.00
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
2025 No data No data No data No data
2024 $996,886 $1,099,783 $2,459,632 $-102,897
2023 $953,474 $1,072,459 $2,840,573 $-118,985
2022 $1,022,612 $1,109,413 $816,451 $-86,801
2021 $883,957 $881,649 $969,223 $2,308
2020 $830,516 $906,838 $963,505 $-76,322
2019 $1,115,315 $986,085 $957,202 $129,230
2018 $981,967 $1,015,359 $1,015,737 $-33,392
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