Willow Roots INC FY2024 filing

Tax-deductible

Pine Plains, NY501(c)(3)Since 2019Human ServicesEIN 84-2598232

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Alleviate hunger and identify resources

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $90K a year · 38% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
16 mo
of spending, in cash
Looks good: 16.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $21K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$229K
+53% vs prior year
Spent
$176K
To programs
100%
Net assets
$285K
By yearFY2019–FY2025
Revenue
$229K
FY2024▲ +53%
Revenue by fiscal year
FY2019$9K
FY2020$116K
FY2021$170K
FY2022$166K
FY2023$150K
FY2024$229K
FY2025$245K
Expenses
$176K
FY2024
Expenses by fiscal year
FY2019Not on file
FY2020Not on file
FY2021Not on file
FY2022Not on file
FY2023Not on file
FY2024$176K
FY2025$117K
Net assets
$285K
FY2024▲ +23%
Net assets by fiscal year
FY2019$6K
FY2020$66K
FY2021$137K
FY2022$188K
FY2023$232K
FY2024$285K
FY2025$413K

From the FY2024 Form 990 · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2019.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $176K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Willow Roots INC executive salaries →

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Feeds hungry people and finds ways to help them.

Provided by the organization

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3 programs · $174K · in their own filed words · FY2024
01

Thrift Shop

Free clothing is offered to adults and children. All clothing are in good to excellent condition. Many brand new with tags. This includes two pallets of brand new black diamond jeans. Several tons of clothing were given away.

$95Kprogram expense
02

Willow roots food pantry is a pantry where clients choose what they want, which minimizes waste. In 2024, 541 unique individuals were fed (106 children, 393 adults, and 42 senior citizens)

$78Kprogram expense
03

Giving Box

Free food, snacks, drinks, and occasionally toiletries are given away for free. The giving box is available 24/7

$1Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$21K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$229K
Ln 12
Gifts and grantsLn 1h$218K
Investment incomeLn 3$8K
Fees for servicesLn 2g$3K
Money outPt IX
$176K
Ln 25
Programscol B$176K
Owns and owesPt X
$285K
net assets · Ln 32
Cash and savingsLn 1–2$238K
Total assetsLn 16$285K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$218K
Noncash giftsLn 1g$134K
Fees for servicesLn 2g$3K
Investment incomeLn 3$8K
Total revenueLn 12$229K
Assets in detailPt X, end of year
CashLn 1$238K
Cash and savings togetherLn 1–2$238K
Other assetsLn 15$47K
Total assetsLn 16$285K
LiabilitiesLn 26$0
Net assetsLn 32$285K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6172
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 FY24End FY24
Cash and savingsLn 1–2$210K$238K
Total assetsLn 16$232K$285K
LiabilitiesLn 26$0$0
Net assetsLn 32$232K$285K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Office expensesLn 13$25$25
OccupancyLn 16$3K$3K
TravelLn 17$4$4
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$158K$158K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$176K$176K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $245K$117K$128K$413K 990 PDF
FY2024 Viewing $229K$176K$53K$285K 990 PDF
FY2023 $150K$232K 990 PDF
FY2022 $166K$188K 990 PDF
FY2021 $170K$137K 990 PDF
FY2020 $116K$66K 990 PDF
FY2019 $9K$6K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $229,037 across 7 lines filed
VIII-1a Federated campaigns$218,211
VIII-1g Noncash contributions (included above)$133,809
VIII-1h Total contributions, gifts and grants$218,211
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,893$2,893
VIII-3 Investment incomeRelated to mission $7,933$7,933
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $10,826 · Unrelated business $0 · Excluded from tax $0$229,037
Part IX · Statement of functional expenses $176,195 across 7 lines filed
IX-13 Office expensesPrograms $25$25
IX-16 OccupancyPrograms $3,000$3,000
IX-17 TravelPrograms $4$4
IX-22 Depreciation, depletion and amortizationPrograms $7,634$7,634
IX-23 InsurancePrograms $3,360$3,360
IX-24 Other expenses (24a–d)Programs $157,978$157,978
IX-24e All other expensesPrograms $4,194$4,194
IX-25 Total functional expensesPrograms $176,195 · Management $0 · Fundraising $0$176,195
Part X · Balance sheet $285,062 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $209,800$238,132
X-15 Other assetsStart of year $22,419$46,930
X-16 Total assetsStart of year $232,219$285,062
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $232,219$285,062
X-32 Total net assets or fund balancesStart of year $232,219$285,062
X-33 Total liabilities and net assetsStart of year $232,219$285,062
Part XI · Reconciliation of net assets $285,062 net assets at year end
XI-1 Total revenue$229,037
XI-2 Total expenses$176,195
XI-3 Revenue less expenses$52,842
XI-4 Net assets at start of year$232,219
XI-9 Other changes in net assets$1
XI-10 Net assets at end of year$285,062

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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