Hearty Roots Inc
- Assets
- $67.1k
- Revenue
- $198.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Bristol, ME
- Founding
- 06/2017
- Data as of
- 12/2022
- EIN
- 82-1493131
Organization Overview
Hearty Roots Inc is located in Bristol, ME. The organization was established in 2017. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Hearty Roots Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearty 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 12/2022, Hearty Roots Inc generated $198.6k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 35.5% each year . All expenses for the organization totaled $193.5k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEARTY ROOTS PROVIDES OUTDOOR ADVENTURE AND SOCIAL-EMOTIONAL GROWTH PROGRAMMING FOR YOUTH IN MIDCOAST MAINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GUIDED BY THE POWER OF CONNECTION HEARTY ROOTS FOSTERS RESILIENCE AND
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Haley Bezon Exec Director | OfficerTrustee | 40 | $53,229 |
Ali Stevenson President | OfficerTrustee | 3 | $0 |
Ken Stevenson Treasurer | OfficerTrustee | 2 | $0 |
Heather Abello Secretary | OfficerTrustee | 3 | $0 |
Kristin Camero Director | Trustee | 2 | $881 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,227 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,329 |
| Total Program Service Revenue | $27,218 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,925 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $198,640 |
| 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. | $53,230 |
| Compensation of current officers, directors, key employees. | $21,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,963 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,792 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,622 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,663 |
| Office expenses | $10,014 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $750 |
| Travel | $550 |
| 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 | $1,012 |
| Insurance | $3,955 |
| All other expenses | $0 |
| Total functional expenses | $193,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,584 |
| Savings and temporary cash investments | $40,021 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $67,137 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,078 |
| Total liabilities | $2,078 |
| Net assets without donor restrictions | $65,059 |
| 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 | $67,137 |