21 Roots Farm is located in Grant, MN. The organization was established in 2019. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, 21 Roots Farm employed 87,369 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 21 Roots Farm 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, 21 Roots Farm generated $433.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $185.5k during the year ending 12/2023. 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
AGRICULTURAL ACTIVITIES DESIGNED FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CULTIVATE A SENSE OF PURPOSE AND BUILDING CONFIDENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE OPPORTUNITIES FOR CLIENTS TO CONTINUE LEARNING AND HONING LIFE SKILLS GEARED TOWARDS INDEPENDENCE AND AUTONOMY. WE DO THIS BY CREATING AND DELIVERING SMALL AND INTENTIONAL PROGRAMS TIED TO THE PLANTS, ANIMALS AND LAND WHICH MAKE UP OUR FARM. THE PROGRAMS ARE DRIVEN BY THE AGRICULTURAL CYCLE OF THE THE FARM AND TEACH PARTICIPANT ABOUT CONCEPTS SUCH AS THE CYCLE OF LIFE, HARD WORK, SAFETY AND CONNECTION WITH ALL LIVING THINGS WHILE GIVING PARTICIPANTS ROLES OF RESPONSIBILITY AND LEADERSHIP. WE TAKE TIME TO LEARN WHAT EACH PARTICIPANT EXCELS AT OR LIKES TO DO, AND WE CREATE OR ADAPT PROGRAMS TO DEVELOP AND SUPPORT THEIR ABILITIES AND EMERGING EXPERTISE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Daniel Thibault President Board | Trustee | 2 | $0 |
Brittany Wiitala Cofounder Board | Trustee | 40 | $26,667 |
Amy Peterson Cofounder Board | Trustee | 40 | $26,667 |
Jen Ware Board Member | 2 | $0 | |
Blair Juliar Secretary Board | Trustee | 2 | $0 |
Karen Quammen Board | Trustee | 2 | $0 |
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 | $176,825 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $176,825 |
Total Program Service Revenue | $255,600 |
Investment income | $786 |
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 | $433,211 |
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. | $53,334 |
Compensation of current officers, directors, key employees. | $33,334 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $34,035 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,811 |
Payroll taxes | $7,254 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $5,093 |
Office expenses | $9,789 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $22,342 |
Travel | $1,233 |
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 | $0 |
Insurance | $10,514 |
All other expenses | $0 |
Total functional expenses | $185,474 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $324,256 |
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 | $1,611 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $761,544 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,087,411 |
Accounts payable and accrued expenses | $1,689 |
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 | $33,112 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $34,801 |
Net assets without donor restrictions | $1,052,610 |
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 | $1,087,411 |