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 12/2022, 21 Roots Farm employed 5 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 12/2022, 21 Roots Farm generated $378.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $252.1k 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
PROGRAMING THAT HELPS PEOPLE WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
21 ROOTS HELPS YOUTH AND ADULTS EXPERIENCE THE FARM EXPERIENCE. OUR FARMERS CAN CHOOSE TO VISIT FREQUENCY TO LEARN FARMING PRACTICES BOTH IN THE GARDEN AND WITH THE ANIMALS. THEY WILL TAKE PART IN GARDENING OPPORTUNITIES AND ANIMAL CARE. 21 ROOTS NATURE AND AGRICULTURE PROGRAM HELPS PEOPLE WITH DEVELOPMENTAL DISABILITIES CULTIVATE A SENSE OF PURPOSE AND COMMUNITY. BY FOSTERING INCLUSIVE CONNECTIONS THAT ARE ROOTED IN REAL LIFE, WE PROVIDE OPPORTUNITIES, RESOURCES, AND SUPPORT THAT ENCOURAGES ALL PEOPLE TO THEIR GIFTS AND HARVEST THEIR FULL POTENTIAL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amy Peterson Cofounder Manager | Officer | $0 | |
Trish Fleischhacker Treasurer | Officer | $0 | |
Daniel Thibault Board Member | Trustee | $0 | |
Brittany Wiitala Cofounder Board | Trustee | $0 | |
Jen Ware Board Member | $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 | $201,680 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $201,680 |
Total Program Service Revenue | $176,992 |
Investment income | $40 |
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 | $378,712 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $54,083 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,023 |
Payroll taxes | $5,769 |
Fees for services: Management | $2,688 |
Fees for services: Legal | $277 |
Fees for services: Accounting | $1,989 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,849 |
Office expenses | $24,355 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $47,615 |
Travel | $833 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $46,634 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $54,066 |
Insurance | $5,701 |
All other expenses | $2,227 |
Total functional expenses | $252,109 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $201,680 |
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 | $706,852 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $910,143 |
Accounts payable and accrued expenses | $981 |
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 | $117,118 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $118,099 |
Net assets without donor restrictions | $792,044 |
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 | $910,143 |
Over the last fiscal year, we have identified 4 grants that 21 Roots Farm has recieved totaling $90,411.
Awarding Organization | Amount |
---|---|
Firefly Scientists Foundation St Louis, MO PURPOSE: POLE BARN CAMPAIGN, KITCHEN | $75,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,858 |
Burns Family Foundation Minneapolis, MN PURPOSE: GENERAL | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Organization Name | Assets | Revenue |
---|---|---|
Journey Mental Health Center Inc Madison, WI | $12,854,937 | $23,431,201 |
Central Minnesota Mental Health Center Waite Park, MN | $13,103,545 | $24,210,740 |
Washburn Center For Children Minneapolis, MN | $31,832,289 | $20,200,665 |
Zumbro Valley Health Center Inc Rochester, MN | $24,109,730 | $23,680,798 |
Northland Counseling Center Inc Grand Rapids, MN | $21,372,489 | $20,383,765 |
Southeastern Behavioral Healthcare Sioux Falls, SD | $10,176,863 | $19,972,061 |
Headway Emotional Health Services Richfield, MN | $4,538,669 | $16,604,213 |
Northern Pines Mental Health Center Inc Little Falls, MN | $18,442,184 | $16,982,934 |
Greater Minnesota Family Services Willmar, MN | $25,238,969 | $21,571,553 |
Alluma Inc Crookston, MN | $18,006,550 | $16,840,479 |
Vernon Area Rehabilitation Center Inc Viroqua, WI | $13,630,234 | $12,394,519 |
Rogers Behavioral Health - Georgia Inc Oconomowoc, WI | $2,565,896 | $8,460,755 |