Take Root FY2020 filing

Kirksville, MOUnknown exempt organization EIN 47-5239698Revenue $192K in FY2020Latest return filed May 7, 2024

On file with the IRStakerootkirksville.orgKirksville, MO

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $100 a year.

How does your 990 look to donors? Take the 10-Question Audit

To alleviate hunger and promote health by offering nourishing, high quality, local food on a pay-what-you-can basis

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-5239698) · Dispute this line
90¢ of each $1 spent went to programs.
$28K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
The latest return is for FY2023, 3 tax years back.
IRS e-file · Filing history
Spent on programs
90%
of spending
90% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$28K
to officers and key staff · 11% of spending
Pay to officers and key staff is 11% of spending.
Part VII, Section A
0.5 mo
of spending, in cash
0.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$36K
216% of total assets
Liabilities are 216% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$192K
Spent
$247K
To programs
90%
Net assets
−$19K
By yearFY2020–FY2023
Revenue
$192K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$192K
FY2021$116K
FY2022$49K
FY2023$2K
Net assets
−$19K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$19K
FY2021$7K
FY2022$39K
FY2023Not on file

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $221K Management & general 6% · $15K Fundraising 4% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

7 people listed on the 990; $28K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$19,192Pt VII · Sec A
Former Executive Director
$8,558Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
William Robb$1,880$37,364$19,192
Jessica Parks——$8,558

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Take Root executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides healthy, local food to combat hunger, letting people pay what they can.

Questions for Take Root

Tap to ask. Take Root sees how many people are interested.

Your first name shows with your question. Take Root answers here, for everyone.

1 program · $221K · in their own filed words · FY2020
01

Take root cafe is a pay-what-you-can community cafe. We serve fresh local and organic foods to everyone, regardless of their income. People can donate what they have for a meal or volunteer in exchange for a meal. We are changing the way people eat and interact with their food. Take root is one of over 60 other cafes in the U.S.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-5239698) · Dispute this line
$221Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$192K
Ln 12
Fees for servicesLn 2g$134K
Gifts and grantsLn 1h$57K
Other incomeLn 4–11$1K
Money outPt IX
$247K
Ln 25
Programscol B$221K
Managementcol C$15K
Fundraisingcol D$10K
Owns and owesPt X
−$19K
net assets · Ln 32
Cash and savingsLn 1–2$11K
Total assetsLn 16$17K
LiabilitiesLn 26$36K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$57K
Fees for servicesLn 2g$134K
Investment incomeLn 3$120
Other incomeLn 4–11$1K
Gains on assetsLn 7$120
Total revenueLn 12$192K
Assets in detailPt X, end of year
CashLn 1$11K
Cash and savings togetherLn 1–2$11K
Land, buildings, equipmentLn 10c$6K
Total assetsLn 16$17K
LiabilitiesLn 26$36K
Net assetsLn 32−$19K
OperationsPt I, VI
EmployeesI 518
VolunteersI 6324
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$26K$11K
Land, buildings, equipmentLn 10c$13K$6K
Total assetsLn 16$39K$17K
LiabilitiesLn 26$4K$36K
Net assetsLn 32$35K−$19K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$28K$12K$8K$8K
Other salaries and wagesLn 7$102K$102K
Payroll taxesLn 10$10K$9K$585$585
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$280$280
Advertising and promotionLn 12$3K$337$2K
Office expensesLn 13$456$456
OccupancyLn 16$28K$28K
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$64K$62K$2K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$247K$221K$15K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS May 7, 2024 $2K 990 PDF
FY2022Filed with the IRS Jun 13, 2023 $49K$39K 990 PDF
FY2021Filed with the IRS Jul 1, 2022 $116K$7K 990 PDF
FY2020 ViewingFiled with the IRS Nov 2, 2021 $192K$247K−$55K−$19K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $191,721 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $109,856$56,804
I-9 Program service revenuePrior year $288,590$133,682
I-10 Investment income$120
I-11 Other revenuePrior year −$752$1,115
I-12 Total revenuePrior year $397,694$191,721
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $182,629$139,656
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $216,854$106,855
I-18 Total expensesPrior year $399,483$246,511
I-19 Revenue less expensesPrior year −$1,789−$54,790
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $191,721 across 6 lines filed
VIII-1f All other contributions, gifts and grants$56,804
VIII-1h Total contributions, gifts and grants$56,804
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $133,682$133,682
VIII-7 Net gain or loss on sales of assetsRelated to mission $120$120
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,115$1,115
VIII-12 Total revenueRelated to mission $134,917 · Unrelated business $0 · Excluded from tax $0$191,721
Part IX · Statement of functional expenses $246,511 across 12 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $12,449 · Management $7,651 · Fundraising $7,651$27,751
IX-7 Other salaries and wagesPrograms $101,981$101,981
IX-10 Payroll taxesPrograms $8,754 · Management $585 · Fundraising $585$9,924
IX-11c Accounting feesManagement $1,560$1,560
IX-11g Other fees for servicesPrograms $280$280
IX-12 Advertising and promotionPrograms $337 · Fundraising $2,201$2,538
IX-13 Office expensesManagement $456$456
IX-16 OccupancyPrograms $27,599$27,599
IX-22 Depreciation, depletion and amortizationPrograms $7,192$7,192
IX-23 InsuranceManagement $1,844$1,844
IX-24 Other expenses (24a–d)Programs $62,423 · Management $1,699$64,122
IX-24e All other expensesManagement $1,264$1,264
IX-25 Total functional expensesPrograms $221,015 · Management $15,059 · Fundraising $10,437$246,511
Part X · Balance sheet $16,753 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $25,687$10,590
X-10c Land, buildings and equipment, netStart of year $13,355$6,163
X-16 Total assetsStart of year $39,042$16,753
X-17 Accounts payable and accrued expensesStart of year $3,632$789
X-24 Unsecured notes and loans payable$35,344
X-26 Total liabilitiesStart of year $3,632$36,133
X-31 Retained earnings or endowmentStart of year $35,410−$19,380
X-32 Total net assets or fund balancesStart of year $35,410−$19,380
X-33 Total liabilities and net assetsStart of year $39,042$16,753
Part XI · Reconciliation of net assets −$19,380 net assets at year end
XI-1 Total revenue$191,721
XI-2 Total expenses$246,511
XI-3 Revenue less expenses−$54,790
XI-4 Net assets at start of year$35,410
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$19,380

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Compare with another nonprofit

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.