Totals
- Total revenue
- $153,908
- Total expenses
- $114,121
- Contributions and grants received
- $114,886
- Grants paid
- $0
- Program service revenue
- $36,652
- Investment income
- $0
- Other revenue
- $2,370
- Total assets, end of year
- $540,193
- Total liabilities, end of year
- $160,000
- Net assets or fund balances, end of year
- $380,193
- Program services expenses (Part IX)
- $84,395
- Management and general expenses
- $13,372
- Fundraising expenses
- $16,354
- Program service expenses (Part III)
- $84,395
Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,451
-
1f · All other contributions, gifts and grants
$109,435
-
2a · Program service revenue: Contracts and Other
total $16,839 · related or exempt $16,839
-
2b · Program service revenue: Workshops and Programs
total $15,927 · related or exempt $15,927
-
2c · Program service revenue: Events
total $3,886 · related or exempt $3,886
-
8a · Fundraising events: gross income
$3,126
-
8b · Fundraising events: direct expenses
$756
-
8c · Net income from fundraising events
total $2,370 · excluded $2,370
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,000 · program services $12,600 · management and general $1,800 · fundraising $3,600
-
7 · Other salaries and wages
total $13,200 · program services $13,200
-
11g · Fees: other
total $736 · management and general $736
-
12 · Advertising and promotion
total $1,344 · program services $1,344
-
13 · Office expenses
total $2,074 · program services $1,660 · management and general $207 · fundraising $207
-
16 · Occupancy
total $31,162 · program services $24,930 · management and general $3,116 · fundraising $3,116
-
20 · Interest
total $5,832 · management and general $5,832
-
22 · Depreciation, depletion and amortization
total $9,941 · program services $7,953 · management and general $994 · fundraising $994
-
23 · Insurance
total $6,867 · program services $5,493 · management and general $687 · fundraising $687
-
24a · Other expenses: Program Expenses
total $17,215 · program services $17,215
-
24b · Other expenses: Events
total $6,213 · fundraising $6,213
-
24c · Other expenses: Fundraising
total $1,537 · fundraising $1,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,189 · end of year $70,756
-
10a · Land, buildings and equipment: cost or other basis
$477,401
-
10b · Land, buildings and equipment: accumulated depreciation
$14,861
-
10c · Land, buildings and equipment, net
beginning of year $439,070 · end of year $462,540
-
14 · Intangible assets
beginning of year $7,408 · end of year $6,897
-
25 · Other liabilities
beginning of year $200,000 · end of year $160,000
-
27 · Net assets without donor restrictions
beginning of year $339,667 · end of year $380,193
Mission and programs · 2023
Mission
Revive The Roots cultivates an inclusive environment free of judgment and biases where people and the environment thrive through sustainable practices, community building, and education
Activities or mission (Part I)
Revive The Roots cultivates an inclusive environment free of judgment and biases where people and the environment thrive through sustainable practices, community building, and education.
-
Grew 1000 pounds of produce for hunger relief agency Farm Fresh RI Hope's Harvest through a volunteer program.Providied school garden programs to Smithfield's Public Schools, serves 1,081 K-5th grade students.Rented community garden plots on a sliding scale pricing structure. Serves 57 adults and 16 youth with 34 rented garden plots.Provided educational and community events such as hikes, workshops and festivals.
Expenses $84,395 · Revenue $36,652
As filed on the 2023 return.
Listed in Part VII
-
Bradford Allard
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Casey
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Alec Labine
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Russell Stafford
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jenifer LaPreste
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Grace Feisthamel
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Hannah Martin
Executive Director
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530509349300348
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.