Hearty Roots Inc
- Assets
- $62.3k
- Revenue
- $135.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Bristol, ME
- Founding
- 06/2017
- Data as of
- 12/2021
- 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 12/2021, Hearty Roots Inc employed 11 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 12/2021, Hearty Roots Inc generated $135.2k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 30.1% each year . All expenses for the organization totaled $116.5k during the year ending 12/2021. 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
2021
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Haley Bezon Director | OfficerTrustee | 40 | $37,917 |
Ali Stevenson President | Officer | 2 | $0 |
Whitney Miller Treasurer | Officer | 3 | $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 | $112,079 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,079 |
| Total Program Service Revenue | $22,788 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $375 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $135,245 |
| 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. | $37,917 |
| Compensation of current officers, directors, key employees. | $22,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,097 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,415 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,438 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,362 |
| Office expenses | $1,575 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $300 |
| Travel | $91 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $769 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,418 |
| Insurance | $56 |
| All other expenses | $0 |
| Total functional expenses | $116,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,778 |
| Savings and temporary cash investments | $0 |
| 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 | $3,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $62,322 |
| 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 | $2,402 |
| Total liabilities | $2,402 |
| Net assets without donor restrictions | $59,920 |
| 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 | $59,920 |
| Total liabilities and net assets/fund balances | $62,322 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Hearty Roots Inc has recieved totaling $83,000.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Youth Development | $25,000 |
Davis Conservation Foundation Yarmouth, ME PURPOSE: Connecting Children to Nature with Outdoor Adventure Programming | $15,000 |
Elizabeth Ann Leach Char Brooklyn, OH PURPOSE: GENERAL OPERATING | $15,000 |
Reny Charitable Fndtn Tr Ua 010193 Gr Robert H & Carolyn D Reny Newcastle, ME PURPOSE: UNRESTRICTED | $10,000 |
Onion Foundation Wayne, ME PURPOSE: GENERAL PURPOSE | $7,500 |
Bangor Savings Bank Foundation Bangor, ME PURPOSE: GENERAL OPERATING SUPPORT | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vermont Permanency Initiative Inc Plymouth, NH | $11,154,700 | $16,308,251 |
Ymca Alliance Of Maine Boothbay Harbor, ME | $858,962 | $3,334,346 |
Hurricane Island Foundation Rockland, ME | $2,589,539 | $2,820,272 |
Timanous Foundation South Portland, ME | $8,529,924 | $2,326,657 |
4 Leaf Lacrosse New England Hooksett, NH | $433,064 | $832,320 |
Tree Street Youth Inc Lewiston, ME | $4,002,831 | $1,476,944 |
Telling Room Portland, ME | $1,008,660 | $915,425 |
Hitters Count Inc Gorham, ME | $178,368 | $628,090 |
Oyster River Youth Association Madbury, NH | $490,758 | $376,563 |
Makin It Happen Coalition For Resilient Youth Inc Manchester, NH | $224,160 | $456,330 |
Apex Youth Connection Biddefrord, ME | $1,123,636 | $568,546 |
Maine Youth Alliance Belfast, ME | $113,521 | $413,922 |