Retts Roost
- Assets
- $148.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ogunquit, ME
- Founding
- 06/2015
- Data as of
- 12/2021
- EIN
- 47-3723204
Organization Overview
Retts Roost is located in Ogunquit, ME. The organization was established in 2015. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Retts Roost 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, Retts Roost generated $149.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $117.3k during the year ending 12/2021. While expenses have increased by 10.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
RETT'S ROOST'S SEMINAL PROGRAM IS TO OFFER FREE RETREATS FOR FAMILIES WHO ARE FACING CHILDHOOD CANCER OR CHILD LOSS. THE RETREATS GIVE FAMILIES MUCH NEEDED THERAPEUTIC AND PEER SUPPORT IN AN INTIMATE, NATURAL SETTING. IN 2020, SEVERAL NEW PROGRAMS WERE ADDED TO ADJUST FOR THE COVID-19 PANDEMIC, INCLUDING INDIVIDUAL FAMILY TRIPS TO MAINE, FAMILY CARE PACKAGES (FOR RECENTLY DIAGNOSED, RELAPSED, OR BEREAVED); FAMILY FINANCIAL AID GRANTS OF $2,222 TO HELP WITH LIVING EXPENSES; AND VIRTUAL GATHERINGS FOR OUR FAMILIES. IN 2021 WE CONTINUED TO OFFER THIS COVID-RELATED PROGRAMMING, SENDING OUT 38 CARE PACKAGES, HOSTING 60 ADULTS VIRTUALLY FOR SUPPORT GROUPS AND ONLINE YOGA, AND GIVING OUT 5 FINANCIAL AID GRANTS. WE ALSO WERE ABLE TO GATHER IN-PERSON FOR DAY EVENTS SUCH AS A FAMILY HIKE AND MOM/TEEN STAND-UP PADDLE BOARDING. BUT MOST NOTABLY IS THAT WE WERE ABLE TO HOLD TWO SAFE AND SUCCESSFUL IN-PERSON RETREATS FOR 11 FAMILIES, AND 13 INDIVIDUAL FAMILY TRIPS TO MAINE. IN TOTAL, WE COMFORTED 97 ADULTS AND 98 CHILDREN WITH GIFTS, GATHERINGS, GRANTS, AND THERAPEUTIC SUPPORT IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deana Cavan Executive Director | 32 | $29,808 | |
James Cavan Board Chair | 10 | $0 | |
Susanne Shaw Treasurer | 10 | $0 | |
Tracy Jordan Secretary | 10 | $0 | |
Caryl Dow Board Member | 10 | $0 | |
Timothy Moore Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,315 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,312 |
| Other Revenue | $8,746 |
| Total Revenue | $149,435 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $34,119 |
| Professional fees and other payments to independent contractors | $2,838 |
| Occupancy, rent, utilities, and maintenance | $3,815 |
| Printing, publications, postage, and shipping | $930 |
| Other expenses | $64,471 |
| Total expenses | $117,283 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $142,231 |
| Other assets | $0 |
| Total assets | $147,985 |
| Total liabilities | $438 |
| Net assets or fund balances | $147,547 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Retts Roost has recieved totaling $55,714.
| Awarding Organization | Amount |
|---|---|
Joy In Childhood Foundation Inc Canton, MA PURPOSE: Support Sick and Hungry Kids | $24,800 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,987 |
Care Camps Ogdensburg, NY PURPOSE: Grant to provide assistance for children with cancer to go to camp | $9,035 |
Golf Fights Cancer Inc Norton, MA PURPOSE: BEREVEMENT RETREATS FOR FAMILIES | $5,500 |
Northeast Credit Union Foundation Portsmouth, NH PURPOSE: EXEMPT PURPOSE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $392 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make-A-Wish Foundation Of Maine Scarborough, ME | $4,242,812 | $1,972,529 |
Ronald Mcdonald House Charities Inc Portland, ME | $9,514,278 | $1,389,092 |
Davids House Inc Lebanon, NH | $13,042,407 | $1,419,723 |
Courageous Steps Project Milford, ME | $41,861 | $212,081 |
Upper Valley Hostel Inc Hanover, NH | $1,023,946 | $232,945 |
Retts Roost Ogunquit, ME | $147,985 | $0 |
High Hopes Foundation Of New Hampshire Inc Nashua, NH | $109,501 | $0 |
Massachusetts Association Of Patient Account Managers Inc Goffstown, NH | $31,156 | $0 |
Family Hope Scarborough, ME | $525 | $0 |