Birth Roots Inc
- Assets
- $228.0k
- Revenue
- $253.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Portland, ME
- Founding
- 12/2004
- Data as of
- 12/2023
- EIN
- 20-1803650
Organization Overview
Birth Roots Inc is located in Portland, ME. The organization was established in 2004. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 12/2023, Birth Roots Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Birth Roots Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Birth Roots Inc generated $253.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $267.1k during the year ending 12/2023. While expenses have increased by 11.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SINCE 2004, BIRTH ROOTS HAS ADDRESSED THE HARMFUL REALITY THAT EARLY PARENTING AND CHILDHOOD EXPERIENCES IN THE US ARE UNDERVALUED AND UNDER-RESOURCED. OUR CLASSES, EVENTS, RESOURCE GUIDES, AND STRATEGIC PARTNERSHIPS SERVE OUR MISSION TO CREATE A CULTURE OF SUPPORT FOR FAMILIES THAT BEGINS IN PREGNANCY AND REMAINS THROUGHOUT THE CRITICAL WINDOW OF EARLY CHILDHOOD DEVELOPMENT (AGES 0-3). STRATEGIES WE EMPLOY INCLUDE: IMPLEMENTING A COMMUNITY SUPPORTED PARENTING MODEL THAT BUILDS RELATIONSHIPS AND SKILLS IN EARLY PARENTHOOD; PROVIDING OPPORTUNITIES TO CRITICALLY EXAMINE THE CULTURAL, GENERATIONAL, AND SOCIETAL CONTEXT IN WHICH WE PARENT; AND INCREASING MAINE FAMILIES' ACCESS TO PERINATAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRENATAL, POSTNATAL & TODDLER PARENTING CLASSES - IN 2023, BIRTH ROOTS CONDUCTED 9 WELCOMING PREGNANCY CLASSES; 14 NEWBORN FEEDING CLASSES; 21 NEWBORN CARE CLASSES; 29 CHILDBIRTH EDUCATION SERIES; 4 MAKING SENSE OF MEDICAL INTERVENTIONS CLASSES; 6 PREPARING FOR POSTPARTUM CLASSES; 24 NEWBORN BUDS SERIES; 8 SPROUTS BABY SERIES; 5 LITTLE SIBLINGS SERIES; 5 TODDLER PARENTING CLASSES; 9 TODDLER MUSIC CLASSES; AND 24 BABY ROOTS NATURE CAMP SERIES. OUR CLASSES AND SERIES WERE ATTENDED BY 859 UNIQUE FAMILIES, MANY OF WHOM ATTENDED TWO OR MORE CLASSES OR SERIES IN 2023.
PROGRAM DEVELOPMENT - THE BIRTH ROOTS MODEL OF PROGRAMMING AND FACILITATION REQUIRES A CONTINUOUS FEEDBACK LOOP THAT INFORMS ADJUSTMENTS TO COURSE CONTENT AND FACILITATION ACROSS ALL OF OUR CLASS OFFERINGS. IN ADDITION TO CORE CURRICULA UPDATES IN 2023, BIRTH ROOTS FOCUSED ON PROGRAM DEVELOPMENT IN PILOTING A NEW SHARED IDENTITY PARENTING GROUPS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mackenzie Maher-Coville Board Member | Trustee | 2 | $3,140 |
Rachel Gallo Chair | OfficerTrustee | 5 | $0 |
Jenny Lupica Vice Chair | OfficerTrustee | 5 | $0 |
Scott Mazuzan Treasurer | OfficerTrustee | 2 | $0 |
Brette Turner Secretary | OfficerTrustee | 2 | $0 |
Julia Bailin Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,592 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,592 |
| Total Program Service Revenue | $169,918 |
| Investment income | $708 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $253,344 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,140 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $670 |
| Payroll taxes | $10,782 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,386 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,002 |
| Advertising and promotion | $406 |
| Office expenses | $9,779 |
| Information technology | $11,159 |
| Royalties | $0 |
| Occupancy | $41,821 |
| Travel | $514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,095 |
| Insurance | $2,465 |
| All other expenses | $8,603 |
| Total functional expenses | $267,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,123 |
| Savings and temporary cash investments | $75,840 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $644 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,558 |
| Net Land, buildings, and equipment | $9,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,575 |
| Total assets | $228,018 |
| Accounts payable and accrued expenses | $4,915 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $236 |
| Total liabilities | $5,151 |
| Net assets without donor restrictions | $222,867 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $228,018 |