Offers affordable art studios, free youth classes, adult courses, and exhibitions for artists and the public.
For fiscal year 2020 it reported $831K in revenue, $907K in expenses, and $848K in net assets.Pt I
Where the money goes · FY2020
Total revenue
$831K
Pt VIII · Ln 12
Total expenses
$907K
Pt IX · Ln 25
Net assets
$848K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$76K
Where spending went · Part IX cols B–D
86%
Program services $0.86 Management & general $0.07 Fundraising $0.08
Program efficiency
86%
of spending reaches programs
Operating runway
3.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-9%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$831K
FY2020
$1.0M$522K$0
FY2020FY2024
Expenses
$907K
FY2020
$1.2M$618K$0
FY2020FY2024
Total assets
$964K
FY2020
$2.8M$1.4M$0
FY2020FY2024
Total liabilities
$115K
FY2020
$2.2M$1.1M$0
FY2020FY2024
Total revenue
$831K
Pt VIII · Ln 12
Total expenses
$907K
Pt IX · Ln 25
Net assets
$848K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$76K
Total assetsPt X · Ln 16$964K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III
Where the work happens
3 program services account for $776K of program spending, described in the organization's own filed words · FY2019.
01
Exhibitions & Events
Features 550+ emerging and professional artists, providing the artists an audience and exposure, increasing their notoriety, and facilitating art sales. These events also act to build community, revitalize our neighborhood, and served over 8,000 visitors in the last year.
$298Kprogram expense
02
Youth & Adult Education
Serves 800+ youth with free art classes in 8 neighborhood after school programs and 650+ adults with low-cost art classes on-site. Classes are designed and taught by our Studio Artists as part of a service commitment exchange for subsidized studio space.
$283Kprogram expense
03
Studios
Served 35+ artists in 2019-20. Participants volunteer in other aspects of Root Division's mission and programs. Each artist receives subsidized studio space in return for 12 hours of volunteer service per month. These artists have contributed over 4,000 volunteer hours this past year.
Michelle Mansour’s $84K as Executive Dir.
is at the 20th percentile of top reported officer pay among 3916 $1–10M arts & culture nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 5 named individuals · Part VII
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.
Individual Michelle Mansour · Reported title Executive Dir. · Highest reported compensation $69K · Total expenses $907K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $361K · Total expenses $907K
40%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
86%
—
—
Overhead ratio
7%
—
—
Fundraising cost ratio
12%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
Fundraising fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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