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Employer Identification Number 26-2583954

ROOTS COMMUNITY HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROOTS COMMUNITY HEALTH CENTER
Employer identification number (EIN):26-2583954
EIN Issuing AuthorityInternet
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementSee Note
Number of Employees73
Number of Volunteers0
Year Formed2008

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,877,701
Program Service Revenue from current yearUSD $ 5,402,468
Investment Income from prior yearUSD $ 68
Investment Income from current yearUSD $ -254,478
Other Revenue from prior yearUSD $ 12,600
Other Revenue from current yearUSD $ 1,050
Gross receipts from all sourcesUSD $ 23,745,908
Net assets / fund balances at end of fiscal yearUSD $ 15,644,554
Net assets / fund balances at beginning of fiscal yearUSD $ 14,676,690
Total liabilities at end of fiscal yearUSD $ 3,936,321
Total liabilities at beginning of fiscal yearUSD $ 4,243,525
Total assets at end of fiscal yearUSD $ 19,580,875
Total assets at beginning of fiscal yearUSD $ 18,920,215
Revenues less expenses for current yearUSD $ 517,835
Revenues less expenses for previous yearUSD $ 3,108,350
Total expenses for current yearUSD $ 23,228,073
Total expenses for previous yearUSD $ 20,397,456
Other expenses in current yearUSD $ 9,525,902
Other expenses in previous yearUSD $ 7,947,896
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,702,171
Employee salary and benefits paid in previous yearUSD $ 12,449,560
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,745,908
Total revenue in previous fiscal yearUSD $ 23,505,806
Contributions and grants from current yearUSD $ 18,596,868
Contributions and grants from previous yearUSD $ 17,615,437
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,169,664
Program Service Revenue from current yearUSD $ 5,877,701
Investment Income from prior yearUSD $ 352
Investment Income from current yearUSD $ 68
Other Revenue from prior yearUSD $ 17,100
Other Revenue from current yearUSD $ 12,600
Gross receipts from all sourcesUSD $ 23,505,806
Net assets / fund balances at end of fiscal yearUSD $ 14,676,690
Net assets / fund balances at beginning of fiscal yearUSD $ 11,967,636
Total liabilities at end of fiscal yearUSD $ 4,243,525
Total liabilities at beginning of fiscal yearUSD $ 4,351,624
Total assets at end of fiscal yearUSD $ 18,920,215
Total assets at beginning of fiscal yearUSD $ 16,319,260
Revenues less expenses for current yearUSD $ 3,108,350
Revenues less expenses for previous yearUSD $ 7,995,587
Total expenses for current yearUSD $ 20,397,456
Total expenses for previous yearUSD $ 17,459,306
Other expenses in current yearUSD $ 7,947,896
Other expenses in previous yearUSD $ 7,649,354
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,449,560
Employee salary and benefits paid in previous yearUSD $ 9,809,952
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,505,806
Total revenue in previous fiscal yearUSD $ 25,454,893
Contributions and grants from current yearUSD $ 17,615,437
Contributions and grants from previous yearUSD $ 4,267,777
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,870,457
Program Service Revenue from current yearUSD $ 21,169,664
Investment Income from prior yearUSD $ 940
Investment Income from current yearUSD $ 352
Other Revenue from prior yearUSD $ 17,850
Other Revenue from current yearUSD $ 17,100
Gross receipts from all sourcesUSD $ 25,454,893
Net assets / fund balances at end of fiscal yearUSD $ 11,967,636
Net assets / fund balances at beginning of fiscal yearUSD $ 4,069,216
Total liabilities at end of fiscal yearUSD $ 4,351,624
Total liabilities at beginning of fiscal yearUSD $ 4,496,529
Total assets at end of fiscal yearUSD $ 16,319,260
Total assets at beginning of fiscal yearUSD $ 8,565,745
Revenues less expenses for current yearUSD $ 7,995,587
Revenues less expenses for previous yearUSD $ 674,223
Total expenses for current yearUSD $ 17,459,306
Total expenses for previous yearUSD $ 11,672,438
Other expenses in current yearUSD $ 7,649,354
Other expenses in previous yearUSD $ 4,177,138
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,809,952
Employee salary and benefits paid in previous yearUSD $ 7,495,300
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,454,893
Total revenue in previous fiscal yearUSD $ 12,346,661
Contributions and grants from current yearUSD $ 4,267,777
Contributions and grants from previous yearUSD $ 1,457,414
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,393,589
Program Service Revenue from current yearUSD $ 10,870,457
Investment Income from prior yearUSD $ 1,150
Investment Income from current yearUSD $ 940
Other Revenue from current yearUSD $ 17,850
Gross receipts from all sourcesUSD $ 12,346,661
Net assets / fund balances at end of fiscal yearUSD $ 4,069,216
Net assets / fund balances at beginning of fiscal yearUSD $ 3,391,636
Total liabilities at end of fiscal yearUSD $ 4,496,529
Total liabilities at beginning of fiscal yearUSD $ 2,220,153
Total assets at end of fiscal yearUSD $ 8,565,745
Total assets at beginning of fiscal yearUSD $ 5,611,789
Revenues less expenses for current yearUSD $ 674,223
Revenues less expenses for previous yearUSD $ -9,121
Total expenses for current yearUSD $ 11,672,438
Total expenses for previous yearUSD $ 7,763,162
Other expenses in current yearUSD $ 4,177,138
Other expenses in previous yearUSD $ 2,864,374
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,495,300
Employee salary and benefits paid in previous yearUSD $ 4,898,788
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,346,661
Total revenue in previous fiscal yearUSD $ 7,754,041
Contributions and grants from current yearUSD $ 1,457,414
Contributions and grants from previous yearUSD $ 359,302
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,630,462
Program Service Revenue from current yearUSD $ 7,393,589
Investment Income from prior yearUSD $ 1,125
Investment Income from current yearUSD $ 1,150
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,754,041
Net assets / fund balances at end of fiscal yearUSD $ 3,391,636
Net assets / fund balances at beginning of fiscal yearUSD $ 3,400,646
Total liabilities at end of fiscal yearUSD $ 2,220,153
Total liabilities at beginning of fiscal yearUSD $ 1,750,236
Total assets at end of fiscal yearUSD $ 5,611,789
Total assets at beginning of fiscal yearUSD $ 5,150,882
Revenues less expenses for current yearUSD $ -9,121
Revenues less expenses for previous yearUSD $ 491,447
Total expenses for current yearUSD $ 7,763,162
Total expenses for previous yearUSD $ 5,886,213
Other expenses in current yearUSD $ 2,864,374
Other expenses in previous yearUSD $ 2,274,792
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,898,788
Employee salary and benefits paid in previous yearUSD $ 3,611,421
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,754,041
Total revenue in previous fiscal yearUSD $ 6,377,660
Contributions and grants from current yearUSD $ 359,302
Contributions and grants from previous yearUSD $ 746,073
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,255,035
Program Service Revenue from current yearUSD $ 5,630,462
Investment Income from prior yearUSD $ 913
Investment Income from current yearUSD $ 1,125
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,377,660
Net assets / fund balances at end of fiscal yearUSD $ 3,400,646
Net assets / fund balances at beginning of fiscal yearUSD $ 4,168,899
Total liabilities at end of fiscal yearUSD $ 1,750,236
Total liabilities at beginning of fiscal yearUSD $ 222,519
Total assets at end of fiscal yearUSD $ 5,150,882
Total assets at beginning of fiscal yearUSD $ 4,391,418
Revenues less expenses for current yearUSD $ 491,447
Revenues less expenses for previous yearUSD $ 1,783,387
Total expenses for current yearUSD $ 5,886,213
Total expenses for previous yearUSD $ 3,799,999
Other expenses in current yearUSD $ 2,274,792
Other expenses in previous yearUSD $ 1,763,111
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,611,421
Employee salary and benefits paid in previous yearUSD $ 2,036,888
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,377,660
Total revenue in previous fiscal yearUSD $ 5,583,386
Contributions and grants from current yearUSD $ 746,073
Contributions and grants from previous yearUSD $ 327,438
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,012,533
Program Service Revenue from current yearUSD $ 5,255,035
Investment Income from prior yearUSD $ 201
Investment Income from current yearUSD $ 913
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,583,386
Net assets / fund balances at end of fiscal yearUSD $ 4,168,899
Net assets / fund balances at beginning of fiscal yearUSD $ 2,385,512
Total liabilities at end of fiscal yearUSD $ 222,519
Total liabilities at beginning of fiscal yearUSD $ 663
Total assets at end of fiscal yearUSD $ 4,391,418
Total assets at beginning of fiscal yearUSD $ 2,386,175
Revenues less expenses for current yearUSD $ 1,783,387
Revenues less expenses for previous yearUSD $ 815,725
Total expenses for current yearUSD $ 3,799,999
Total expenses for previous yearUSD $ 2,124,610
Other expenses in current yearUSD $ 1,763,111
Other expenses in previous yearUSD $ 1,039,710
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,036,888
Employee salary and benefits paid in previous yearUSD $ 1,084,900
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,583,386
Total revenue in previous fiscal yearUSD $ 2,940,335
Contributions and grants from current yearUSD $ 327,438
Contributions and grants from previous yearUSD $ 927,601
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,102,539
Program Service Revenue from current yearUSD $ 2,012,533
Investment Income from current yearUSD $ 201
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,940,335
Net assets / fund balances at end of fiscal yearUSD $ 2,385,512
Net assets / fund balances at beginning of fiscal yearUSD $ 1,569,747
Total liabilities at end of fiscal yearUSD $ 663
Total liabilities at beginning of fiscal yearUSD $ 12,650
Total assets at end of fiscal yearUSD $ 2,386,175
Total assets at beginning of fiscal yearUSD $ 1,582,397
Revenues less expenses for current yearUSD $ 815,725
Revenues less expenses for previous yearUSD $ 304,904
Total expenses for current yearUSD $ 2,124,610
Total expenses for previous yearUSD $ 1,088,697
Other expenses in current yearUSD $ 1,039,710
Other expenses in previous yearUSD $ 666,152
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,084,900
Employee salary and benefits paid in previous yearUSD $ 422,545
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,940,335
Total revenue in previous fiscal yearUSD $ 1,393,601
Contributions and grants from current yearUSD $ 927,601
Contributions and grants from previous yearUSD $ 291,062

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 262583954

USA Mailing Address
9925 International Blvd Ste 5
Oakland
CA
94603
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
9925 INTERNATIONAL BLVD.
OAKLAND
CA
94063
Date first seen: 2007-01-01
Date last seen: 2025-11-22
USA Mailing Address
9925 INTERNATIONAL BOULEVARD
OAKLAND
CA
94603
Date first seen: 2007-01-01
Date last seen: 2025-12-04

EIN Events

Event Date Event description
2013-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2012

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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