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Nonprofit · EIN 46-3876220

ROOT & REBOUND

Tax-exempt · SAN FRANCISCO, CA 94128

Financials

$3.9M$4.1M2023
Revenue Expenses · by fiscal year end
Financials of ROOT & REBOUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$3,889,803$4,126,957-$237,154$2,116,410$362,729$1,753,681
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$3,779,903
of which government grants
$689,740
Program service revenue
$83,510
Investment income
$0
Other revenue
$26,390

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$190,000
Other salaries and wages
$2,289,907
Salaries, compensation and benefits (total)
$2,910,986
Professional fundraising fees
$0
Legal fees
$19,500
Accounting fees
$40,593
Occupancy
$209,434
Travel
$39,207
Depreciation
$14,156
Program services (functional)
$2,869,822
Management and general (functional)
$775,005
Fundraising (functional)
$482,130

Balance sheet and other

Total assets, start of year
$2,267,022
Total assets, end of year
$2,116,410
Total liabilities, end of year
$362,729
Net assets, end of year
$1,753,681
Land, buildings and equipment
$28,341
Net assets without donor restrictions
$1,197,015
Net assets with donor restrictions
$556,666
Gross receipts
$3,889,803
Employees
38
Volunteers
4
Year formed
2013
State of legal domicile
CA

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 December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
Carmen GarciaPresident
Trustee or director, Officer
40$190,000
Watani StinerVice President
Trustee or director, Officer
2$0
Irene DiazTreasurer
Trustee or director, Officer
10$0
Saeleen BommaritoSecretary
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
P O BOX 289680, SAN FRANCISCO, CA 94128-0000
In care of
% KATHERINE KATCHER
Principal officer (990 for 2023)
Carmen Garcia, 1610 HARRISON ST STE E-EAST, OAKLAND, CA 94612
Signed the 990
Carmen Garcia, President
Phone
(510) 279-4662
990-N for 2013 filed under this EIN
Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: KATHERINE KATCHER, 750 CRESTON RD, BERKELEY CA 94708. Mailing address: 750 CRESTON RD, BERKELEY CA 94708. Website: HTTP://WWW.ROOTANDREBOUND.ORG
Return prepared by
BNBCPA

California records

California keeps its own records of charities and corporations. Search them by EIN 46-3876220 or by the name ROOT & REBOUND.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

See Schedule O

990 for the year ended December 31, 2023

Program accomplishments

  • ROADMAP TO RE-ENTRY GUIDE & TRAININGS: CONDUCTS TRAININGS ACROSS CALIFORNIA THAT TEACH COMMUNITIES MOST IMPACTED BY INCARCERATION HOW TO SUCCESSFULLY NAVIGATE RE-ENTRY. THE TRAININGS ARE INTENDED FOR A WIDE AUDIENCE, INCLUDING PEOPLE IN RE-ENTRY AND THOSE WHO SUPPORT THEM: COMMUNITY SERVICE PROVIDERS, ADVOCATES, EDUCATORS, COMMUNITY SUPERVISION OFFICERS, FAMILY AND FRIENDS. ROOT & REBOUND IS THE ONLY LEGAL RE-ENTRY ORGANIZATION THAT ACCEPTS COLLECT CALLS FROM JAILS AND PRISONS. ROADMAP TO RE-ENTRY LEGAL GUIDE: PROVIDES LEGAL INFORMATION, ADVICE, REFERRALS AND WHERE APPROPRIATE, REPRESENTATION TO PEOPLE IN RE-ENTRY. ASSISTS CLIENTS ON CRITICAL MATTERS SUCH AS PAROLE AND PROBATION ISSUES, FAMILY LAW, HOUSING, EMPLOYMENT AND PUBLIC BENEFITS. MAJOR GAPS AND UNMET NEEDS IN RE-ENTRY AND BEST PRACTICES FOR STARTING A RE-ENTRY PROGRAM. ROOT & REBOUND GUIDE FOR CALIFORNIA EMPLOYERS: HIRING PEOPLE WITH CRIMINAL RECORDS. ROOT & REBOUND ALSO CREATED A TRIBAL COMMUNITY TOOLKIT FOR THE MEN & WOMEN IN TRIBAL AREAS THROUGHOUT CALIFORNIA.
    Expenses $2,869,822 · revenue $83,510

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

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-3876220
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,116,410
Income (IRS master file)
$3,889,803

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$3,889,803$4,126,957$2,116,410XML
990December 2022$4,317,467$5,002,238$2,267,022IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-N for 2013
Officer: KATHERINE KATCHER
Filed under this EIN, most likely by a chapter or affiliate
December 31, 2013≤ $50,000 receipts––e-Postcard

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 46-3876220).

Questions about ROOT & REBOUND

What is the EIN of ROOT & REBOUND?
The employer identification number (EIN) of ROOT & REBOUND is 46-3876220.
Is ROOT & REBOUND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to ROOT & REBOUND tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROOT & REBOUND 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 ROOT & REBOUND due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROOT & REBOUND last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of ROOT & REBOUND?
The 990 for the year ended December 31, 2023 names Carmen Garcia.
Who are the officers and directors of ROOT & REBOUND?
The 990 for the year ended December 31, 2023 lists 4 people; 1 received compensation from the organization, the highest $190,000 (Carmen Garcia, President).
How much revenue does ROOT & REBOUND have?
On its 990 for the year ended December 31, 2023 it reported revenue of $3,889,803, expenses of $4,126,957 and total assets of $2,116,410 at year end.

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