The Root Cellar
- Assets
- $1.6m
- Revenue
- $787.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Portland, ME
- Founding
- 11/1989
- Data as of
- 03/2024
- EIN
- 22-0990667
Organization Overview
The Root Cellar is located in Portland, ME. The organization was established in 1989. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 03/2024, Root Cellar employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Root Cellar 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 03/2024, Root Cellar generated $787.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $1.0m during the year ending 03/2024. While expenses have increased by 3.5% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE NEIGHBORS AND VOLUNTEERS TO CULTIVATE SOCIAL, ECONOMIC AND SPIRITUAL WHOLENESS AS PART OF GOD'S KINGDOM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ROOT CELLAR PROVIDES A CHEMICAL FREE FAMILY ORIENTED COMMUNITY CENTER FOR INNER CITY CHILDREN AND THEIR FAMILIES. ACTIVITIES INCLUDED RECREATIONAL AND EDUCATIONAL ACTIVITIES, MEDICAL SERVICES, DENTAL CLINICS AND FOOD AND CLOTHING DISTRIBUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Whiting Trustee | Trustee | 1 | $0 |
Chuck Ellis Board Chair | OfficerTrustee | 1 | $0 |
Nicole Mailhot Secretary | OfficerTrustee | 1 | $0 |
Laura Kelley Treasurer | OfficerTrustee | 1 | $0 |
Mason Giroux Trustee | Trustee | 1 | $0 |
Scott Furr Vice Chair | OfficerTrustee | 1 | $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 | $662,674 |
| Noncash contributions included in lines 1a–1f | $91,319 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $662,674 |
| Total Program Service Revenue | $41,091 |
| Investment income | $85 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,825 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,823 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $787,389 |
| 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. | $86,750 |
| Compensation of current officers, directors, key employees. | $3,834 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $334,098 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,540 |
| Payroll taxes | $32,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,769 |
| Advertising and promotion | $0 |
| Office expenses | $29,458 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,367 |
| Travel | $20,499 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $459 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,979 |
| Insurance | $22,865 |
| All other expenses | $1,718 |
| Total functional expenses | $1,010,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,245 |
| Savings and temporary cash investments | $85,570 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $55 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,245,483 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,320 |
| Total assets | $1,613,673 |
| Accounts payable and accrued expenses | $26,003 |
| 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 | $1,783 |
| Total liabilities | $27,786 |
| Net assets without donor restrictions | $1,570,887 |
| Net assets with donor restrictions | $15,000 |
| 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 | $1,613,673 |