2026-01-07T14:18:13-05:00 2025-04-30 382598193 MEYAARD TOLMAN & VENLET PC PO BOX 320 ZEELAND MI 49464 990 2024-05-01 471161414 ROOTEAD ENRICHMENT CENTER ROOT 2697209200 505 E KALAMAZOO AVE SUITE 3 KALAMAZOO MI 49007 CARMEN JAMES INTERIM EXE DIRECTOR 2697209200 2025-09-23 true JOHN P ROSENDALL P00662443 6167721901 2026-01-07 2024 2025-03-06 01:10:19Z CARMEN JAMES 505 E KALAMAZOO AVE SUITE 3 KALAMAZOO MI 49007 1836341 false X WWW.ROOTEAD.ORG X 2015 MI TO PROVIDE SPACE AND EDUCATION FOR DANCE, MOVEMENT, YOGA AND FAMILY ACTIVITIES FOR RESIDENTS OF KALAMAZOO, MICHIGAN AND THE SURROUNDING AREA. 7 7 18 99 0 821478 1609873 33839 130368 7443 1995 766456 57409 1629216 1799645 0 0 853177 1160024 0 133093 1477912 562712 2331089 1722736 -701873 76909 860356 965695 43578 72008 816778 893687 RECLAIMING THE VILLAGE THROUGH CULTURAL LIBERATION BY HOLDING SPACES FOR INTERNAL TRANSFORMATION, HEALING ARTS AND BIRTHING JUSTICE. false false 1306678 130368 PROVIDE FAMILY ENRICHMENT FOR KALAMAZOO DOULA SERVICES FOR BIRTHING MOTHERS DOULA TRAINING - PREPARE OUR DOULA FOR THEIR WORK YOUTH PROGRAMS - THEATER, DANCE, AND MIND FITNESS 1306678 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 55 0 true 18 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true false false false X FUSION FINANCIAL GROUP 6162429700 435 IONIA AVE SW GRAND RAPIDS MI 49503 CARMEN JAMES INTERIM EXE 40.00 0.00 X 93000 0 0 KAMA MITCHELL EXECUTIVE DI 40.00 0.00 X 127583 0 12212 LUCHARA WALLACE BOARD CHAIR 2.00 0.00 X X 0 0 0 NATTHAN BOLTON BOARD TREASU 2.00 0.00 X X 0 0 0 COTY DUNTEN BOARD SECRET 2.00 0.00 X X 0 0 0 DANIELLE FLINT CO-CHAIR - P 2.00 0.00 X X 0 0 0 DELL DARNELL CO-CHAIR - P 2.00 0.00 X X 0 0 0 CHELSIE DOWNS-HUBBARTH SECRETARY- P 2.00 0.00 X X 0 0 0 GLYN HAWKINS BOARD MEMBER 1.00 0.00 X 0 0 0 SAUNDRA IVY BOARD MEMBER 1.00 0.00 X 0 0 0 JULIAN JONES BOARD MEMBER 1.00 0.00 X 0 0 0 HEATHER STANLEY BOARD MEMBER 1.00 0.00 X 0 0 0 AMY MERVAK BOARD MEMBER 1.00 0.00 X 0 0 0 JACQUIS ROBERTSON BOARD MEMBER 1.00 0.00 X 0 0 0 220583 12212 1 false false false 25060 1584813 1609873 PROGRAM SERVICES 624100 130368 130368 130368 1995 1995 9719 36696 -26977 -26977 GRANT INCOME 900099 58500 58500 MISCELLANEOUS REVENUE 900099 25886 25886 84386 1799645 188868 904 228725 171544 38883 18298 739766 554824 125760 59182 110307 82730 18752 8825 81226 60920 13809 6497 75 56 13 6 35859 26894 6096 2869 88216 66162 14997 7057 34590 25943 5880 2767 17212 12909 2926 1377 23744 17808 4081 1855 69924 52443 11887 5594 774 580 132 62 35490 26618 6033 2839 39319 29490 6684 3145 14186 10639 2412 1135 PROGRAM EXPENSES 100411 75308 17070 8033 RELATED PROGRAMMING 58500 58500 MAINTENANCE AND EQUIPMENT 26029 19522 4425 2082 MISCELLANEOUS EXPENSE 18383 13788 3125 1470 1722736 1306678 282965 133093 43747 84603 310485 414562 100 1000 3185 1873 546275 82718 502939 463557 860356 965695 43578 72008 43578 72008 X 816778 893687 816778 893687 860356 965695 76909 X false false false X 841294 1397985 1337688 821478 1609873 6008318 841294 1397985 1337688 821478 1609873 6008318 3210577 2797741 1625 8716 7443 1995 19779 1204 1693 766456 84386 853739 6881836 226094 0.40650 0.36670 X PART II, LINE 10 MISCELLANEOUS INCOME 37,519 FIDUCIARY PASS-THRU REVENUE 816,220 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308340 308340 118261 21804 96457 6660 1933 4727 113014 58981 54033 463557 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND STAFF OF THE ORGANIZATION. CONFLICT OF INTEREST FORMS ARE COMPLETED AND SIGNED ANNUALLY BY ALL INDIVIDUALS. WHENEVER ANY DIRECTOR HAS A CONFLICT OF INTEREST OR A PERCEIVED CONFLICT OF INTEREST WITH THE ORGANIZATION, HE OR SHE SHALL NOTIFY THE BOARD CHAIR OF SUCH CONFLICT IN WRITING. WHENEVER ANY STAFF MEMBER (PAID OR VOLUNTEER) HAS A CONFLICT OF INTEREST OR A PERCEIVED CONFLICT OF INTEREST WITH THE ORGANIZATION, HE OR SHE SHALL NOTIFY THE CHIEF EXECUTIVE OF SUCH CONFLICT IN WRITING. WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER THAT COMES UNDER CONSIDERATION OR REQUIRES ACTION BY THE BOARD, OR A BOARD COMMITTEE, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD CHAIR AND SHALL NOT BE PRESENT DURING BOARD OR COMMITTEE DISCUSSION OR DECISION ON THE MATTER. HOWEVER, THAT PERSON SHALL PROVIDE THE BOARD OR APPLICABLE COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION ON THE PARTICULAR MATTER. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.