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Nonprofit · EIN 04-2103961

ENROOT INC

Tax-exempt · CAMBRIDGE, MA 02139

Financials

$1.7M$1.6M2022$1.5M$1.6M2023$1.5M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of ENROOT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,499,465$1,725,321-$225,856$13,501,000$124,688$13,376,312
June 30, 2024990$1,468,991$1,616,784-$147,793$13,405,956$222,425$13,183,531
June 30, 2023990$1,719,973$1,649,542$70,431$12,727,608$270,277$12,457,331
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$814,425
of which government grants
$341,000
Program service revenue
$0
Investment income
$685,040
Net gain from sales of assets
$341,815
Other revenue
$0

Expenses

Grants and similar amounts paid
$56,455
Compensation of officers, directors and key employees
$44,674
Other salaries and wages
$868,852
Salaries, compensation and benefits (total)
$1,104,521
Professional fundraising fees
$0
Accounting fees
$42,715
Occupancy
$63,154
Travel
$2,746
Program services (functional)
$1,279,517
Management and general (functional)
$258,063
Fundraising (functional)
$187,741

Balance sheet and other

Total assets, start of year
$13,405,956
Total assets, end of year
$13,501,000
Total liabilities, end of year
$124,688
Net assets, end of year
$13,376,312
Publicly traded securities
$13,058,414
Net assets without donor restrictions
$13,341,634
Net assets with donor restrictions
$34,678
Gross receipts
$4,986,867
Employees
13
Volunteers
68
Year formed
1938
State of legal domicile
MA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
LIMA JAMESSR DIRECTOR OF DEVELOPMENT
Highest-paid employee
40$117,832$20,701
VANIA LOREDOSR DIRECTOR OF PROGRAM
Highest-paid employee
40$116,963$12,660
PAOLA PELLETIER-OZUNACHAIR
Trustee or director, Officer
2$0$0
BULBUL KAULVICE-CHAIR
Trustee or director, Officer
2$0$0
LIHUAN LAITREASURER
Trustee or director, Officer
2$0$0
DAPHNIE PIERRESECRETARY
Trustee or director, Officer
2$0$0
MARY WARNERDIRECTOR
Trustee or director
2$0$0
JAMES TRESNERDIRECTOR
Trustee or director
2$0$0
KRISTI JOBSONDIRECTOR
Trustee or director
2$0$0
KATHY LEDIRECTOR
Trustee or director
2$0$0
FATIHA AINANEDIRECTOR
Trustee or director
2$0$0
DEBBIE KLEINDIRECTOR
Trustee or director
2$0$0
NORA GAYDIRECTOR (1/25)
Trustee or director
2$0$0
ALLYSON ALLENDIRECTOR (4/25)
Trustee or director
2$0$0
DANIEL VIDANAEXECUTIVE DIRECTOR
Officer
40$0$0
1 more people on this return
NameTitleHours / weekCompensation
JONATHAN ROSENTHALINTERIM EXECTIVE DIRECTOR (4/25)
Officer
40$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensationOther / benefits
ROSE FRANCOISEXECUTIVE DI
Officer
40$157,610$14,096
JONATHAN ROSENTHALINTERIM EXEC
Officer
40$0$0
TRI HOCHAIR
Trustee or director, Officer
2$0$0
BULBUL KAULVICE CHAIR
Trustee or director, Officer
2$0$0
JONATHAN PAULTREASURER
Trustee or director, Officer
2$0$0
KRISTI JOBSONSECRETARY
Trustee or director, Officer
2$0$0
ALLYSON ALLENDIRECTOR
Trustee or director
2$0$0
PAOLO PELLETIER-OZUNADIRECTOR
Trustee or director
2$0$0
DAPHNIE PIERREDIRECTOR
Trustee or director
2$0$0
NORA GAYDIRECTOR
Trustee or director
2$0$0
KATHY LEDIRECTOR
Trustee or director
2$0$0
DEBBIE KLEINDIRECTOR
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
ROSE FRANCOISEXECUTIVE DI
Officer
40$157,621$13,864
ALLYSON ALLENCHAIR
Trustee or director, Officer
2$0$0
TRI HOVICE CHAIR
Trustee or director, Officer
2$0$0
JONATHAN PAULTREASURER
Trustee or director, Officer
2$0$0
KRISTI JOBSONSECRETARY
Trustee or director, Officer
2$0$0
BENJAMIN CLARKDIRECTOR
Trustee or director
2$0$0
BULBUL KAULDIRECTOR
Trustee or director
2$0$0
KHUSHBU WEBBERDIRECTOR
Trustee or director
2$0$0
MAHLET AKLUDIRECTOR
Trustee or director
2$0$0
NORA GAYDIRECTOR
Trustee or director
2$0$0
KATHY LEDIRECTOR
Trustee or director
2$0$0
DEBBIE KLEINDIRECTOR
Trustee or director
2$0$0
SAMEER AHMEDDIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
99 BISHOP RICHARD ALLEN DR, CAMBRIDGE, MA 02139-3428
Principal officer (990 for 2024)
DANIEL VIDANA, 99 BISHOP ALLEN DRIVE, CAMBRIDGE, MA 02139
Signed the 990
DANIEL VIDANA, EXECUTIVE DIRECTOR
Phone
(617) 876-5214
Return prepared by
GRASSI & CO CPA'S PC

Mission

EMPOWER IMMIGRANT YOUTH TO ACHIEVE ACADEMIC, CAREER AND PROFESSIONAL SUCCESS THROUGH INSPIRING OUT-OF-SCHOOL EXPERIENCES.

990 for the year ended June 30, 2025

Program accomplishments

  • ENROOT'S PROGRAM IS AN INTENSIVE INTERVENTION PROGRAM FOR NEW IMMIGRANT YOUTH. THE PROGRAM'S HOLISTIC MODEL INCLUDES WEEKLY LEADERSHIP SEMINARS, ACADEMIC TUTORING, ONE-ON-ONE MENTORING, JOB READINESS TRAINING, PROFESSIONAL INTERNSHIPS AND COMMUNITY SERVICE.
    Expenses $1,279,517 · grants $56,455

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
04-2103961
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
1946
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P280)
Assets (IRS master file)
$13,501,000
Income (IRS master file)
$4,986,867

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,499,465$1,725,321$13,501,000IRS
990June 2024$1,468,991$1,616,784$13,405,956XML
990June 2023$1,719,973$1,649,542$12,727,608XML
990June 2022$1,454,422$1,552,143$11,575,441IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 04-2103961).

Questions about ENROOT INC

What is the EIN of ENROOT INC?
The employer identification number (EIN) of ENROOT INC is 04-2103961.
Is ENROOT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
Are donations to ENROOT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ENROOT INC 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 ENROOT INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ENROOT INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ENROOT INC?
The 990 for the year ended June 30, 2025 names DANIEL VIDANA.
Who are the officers and directors of ENROOT INC?
The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $117,832 (LIMA JAMES, SR DIRECTOR OF DEVELOPMENT).
How much revenue does ENROOT INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,499,465, expenses of $1,725,321 and total assets of $13,501,000 at year end.

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