ROOTS COMMUNITY HEALTH CENTER

OAKLAND, CA, 94603-2558 (510) 777-1177 Est. 2008 EIN 26-2583954

E30— Health Care Form 990 501(c)(3)

Mission

THE MISSION OF THE ORGANIZATION IS TO UPLIFT THOSE IMPACTED BY SYSTEMIC INEQUITIES AND POVERTY.WE ACCOMPLISH THIS THROUGH MEDICAL AND BEHAVIORAL HEALTH CARE,HEALTH NAVIGATION,WORKFORCE ENTERPRISES, HOUSING, OUTREACH, AND ADVOCACY.

Financials

Total Revenue

$23,745,908

Total Expenses

$23,228,073

Net Assets

$15,644,554

148 employees

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

8.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.0%

Expenses ↑ 13.9%

Revenue Sources

Contributions 78.3% Earned revenue 22.8%

Expense Breakdown

Program 88.5% Management 11.5%

Officers & Key Employees (7)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (103)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$23,745,908 ↑	$23,228,073	$15,644,554
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$23,505,806 ↓	$20,397,456	$14,676,690
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$25,454,893 ↑	$17,459,306	$11,967,636
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$12,346,661	$11,672,438	$4,069,216