2025-04-15T14:47:10-07:00 2024-06-30 841515914 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990 2023-07-01 814625101 ROOTS FAMILY CENTER ROOT 7202161133 4200 MORRISON RD UNIT 7 DENVER CO 80219 CRYSTAL A MUNOZ EXECUTIVE DIRECTOR 7202161133 2025-04-07 true true GREGORY W DICKSON P00097142 3039976827 2025-04-07 2023 2025-03-06 01:10:19Z CRYSTAL A MUNOZ 4200 MORRISON RD UNIT 7 DENVER CO 80219 1602931 false X rootsfamilycenter.org X 2016 CO GROW THE NEXT GENERATION OF CONFIDENT, COMPASSIONATE AND HEALTHY CHILDREN WHO ARE ROOTED IN THE CULTURE AND STRENGTHS OF THEIR FAMILIES AND COMMUNITIES. 6 6 5 10 0 0 505535 1602860 0 0 0 71 505535 1602931 0 0 262214 271638 0 9552 168842 284376 431056 556014 74479 1046917 268110 1318267 10327 13568 257783 1304699 GROW THE NEXT GENERATION OF CONFIDENT, COMPASSIONATE AND HEALTHY CHILDREN WHO ARE ROOTED IN THE CULTURE AND STRENGTHS OF THEIR FAMILIES AND COMMUNITIES. false false 483344 0 0 PARENTS AS TEACHERS (PAT) AND HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY) PROGRAMS TO WORK WITH FAMILIES IN SUPPORT OF EARLY DEVELOPMENT AND EDUCATION. 483344 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 5 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false false false false CO X ROOTS FAMILY CENTER 7202161133 4200 MORRISON RD UNIT 7 DENVER CO 80219 CRYSTAL A MUNOZ EXECUTIVE DIRECTOR 40.00 X 85280 0 7020 VALERIE GONZALEZ BOARD CHAIR 2.00 X 0 0 0 JACY MONTOYA PRICE BOARD VICE CHAIR 2.00 X 0 0 0 JAMIE TORRES SECRETARY 2.00 X 0 0 0 ANGELA CASIAS BOARD TREASURER 2.00 X 0 0 0 LOUISA DIFFEY BOARD MEMBER 2.00 X 0 0 0 JULIO ALAS BOARD MEMBER 2.00 X 0 0 0 85280 0 7020 false false false 115063 1487797 1602860 INSURANCE REBATE 624110 71 0 0 71 71 1602931 0 0 71 70907 49635 14181 7091 170530 153477 17053 0 11265 9386 1503 376 18936 15778 2526 632 20751 0 20751 0 0 0 0 0 677 677 0 0 8529 8467 62 0 4439 3955 484 0 13694 11410 1827 457 4776 4776 0 0 2900 2900 0 0 4936 4113 658 165 6729 5976 753 0 PROGRAM COSTS 26912 26912 0 0 DUES & SUBSCRIPTIONS 20728 17271 2765 692 STAFF DEVELOPMENT 14446 14446 0 0 OFFICE FURNITURE 4158 3464 555 139 150701 150701 0 0 556014 483344 63118 9552 62439 1151737 196741 143095 2797 709 38266 17140 6133 21126 0 1600 268110 1318267 10327 13568 10327 13568 X -24717 222251 282500 1082448 257783 1304699 268110 1318267 1046917 -1 X false false false X 0 483066 291820 365544 505535 1602860 3248825 0 0 483066 291820 365544 505535 1602860 3248825 521018 2727807 0 0 0 3248825 0.83960 0.71330 X 0 0 0 Other Addl Info Unusual grant received in 2023 - $1,000,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 7000 0 7000 31266 17140 14126 21126 Pt VI, Line 11b A COPY OF THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING Pt VI, Line 18 COPIES OF THE IRS FORMS 990 AND 1023 ARE PROVIDED UPON WRITTEN REQUEST. Pt VI, Line 12c POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE REVIEWED ANNUALLY. Pt VI, Line 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. Form 990, Part IX, Line 24e PAT/HIPPY VISITOR COSTS 131532. 131532. 0. 0. Form 990, Part IX, Line 24e OTHER DIRECT PROGRAM COSTS 16443. 16443. 0. 0. Form 990, Part IX, Line 24e PRINTING AND COPYING 295. 295. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL/MAINENANCE 389. 389. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES & MERCHANT FEES 314. 314. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 1728. 1728. 0. 0.