2023-07-05T09:43:35-05:00 2022-12-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC 118 PORTSMOUTH AVENUE SUITE D206 STRATHAM NH 03885 990 2022-01-01 473723204 RETT'S ROOST RETT 5088139222 22 AUTUMN RIVER LANE OGUNQUIT ME 03907 JAMES CAVAN VICE CHAIR 5088139222 2023-07-05 1 JAMES CAVAN 999009999 0 MELANIE BUNKER CPA P00445094 6037723460 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES CAVAN 22 AUTUMN RIVER LANE OGUNQUIT ME 03907 253564 0 X WWW.RETTSROOST.ORG X 2015 NH A SOURCE OF HEALING FOR FAMILIES IMPACTED BY CHILDHOOD CANCER, OFFERING HOLISTIC RETREATS AND MEANINGFUL GATHERINGS THAT CREATE CONNECTION, NURTURE HOPE, AND HONOR THEIR PROCESS THROUGH THE POWER OF LOVE. 9 9 3 65 0 0 143315 187495 0 0 0 0 6120 48146 149435 235641 11110 0 0 0 34119 58776 0 0 19084 72054 124275 117283 183051 32152 52590 147985 201898 438 1761 147547 200137 A SOURCE OF HEALING FOR FAMILIES IMPACTED BY CHILDHOOD CANCER, OFFERING HOLISTIC RETREATS AND MEANINGFUL GATHERINGS THAT CREATE CONNECTION, NURTURE HOPE, AND HONOR THEIR PROCESS THROUGH THE POWER OF LOVE. 0 0 149222 RETT'S ROOST'S MOST INFLUENTIAL PROGRAM IS ITS 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 FOR 3-4 FULL DAYS. IN 2022, WE HELD 4 RETREATS FOR 25 FAMILIES AND HOSTED 4 ADDITIONAL FAMILIES ON INDIVIDUAL TRIPS TO MAINE. WE ALSO GAVE TWO FAMILIES OF CHILDREN WITH CANCER A FINANCIAL HARDSHIP GRANT. OVERALL WE SERVED 14 CHILDREN WITH CANCER, 13 SIBLINGS OF A CHILD WITH CANCER, 19 BEREAVED SIBLINGS AND 48 PARENTS WITH A RETREAT TRIP OR GRANT WORTH $2,000-$5,000 PER FAMILY. WE ALSO OFFERED MULTIPLE ONLINE PROGRAMS TO OUR COMMUNITY OF FAMILIES IMPACTED BY CHILDHOOD CANCER, INCLUDING VIRTUAL SUPPORT GROUPS AND A VIRTUAL RETREAT FOR PARENTS, FAMILY TRIVIA AND TAKE-OUT NIGHT, AND A MAGIC COURSE FOR KIDS. 149222 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 NH X X DEANA CAVAN 5088139222 22 AUTUMN RIVER LANE OGUNQUIT ME 03907 X KARI MCHUGH BOARD CHAIR 10.00 X 0 0 0 JAMES CAVAN VICE CHAIR 10.00 X 0 0 0 LEAH BARES SECRETARY 10.00 X 0 0 0 MAUREEN DOWST TREASURER 10.00 X 0 0 0 SUZANNE SHAW BOARD MEMBER 5.00 X 0 0 0 DAVID SULLIVAN BOARD MEMBER 5.00 X 0 0 0 BRENT AUSTIN BOARD MEMBER 5.00 X 0 0 0 KATE MCCARY BOARD MEMBER 5.00 X 0 0 0 JONAS AMBERGER BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 187495 14376 187495 63669 11470 52199 52199 71 6453 -6382 -6382 OTHER INCOME 900099 2329 2329 2329 235641 0 0 48146 48000 31200 4800 12000 5660 1415 849 3396 5116 3786 563 767 650 650 5843 5269 329 245 4726 4726 16 16 204 153 51 447 132 183 132 3815 3815 1760 1190 570 RETREAT EXPENSES 78552 78552 IN-KIND EXPENSE 14376 14376 FAMILY GRANTS 4444 4444 SUBSCRIPTIONS 3840 1920 1920 5602 2059 1050 2493 183051 149222 14745 19084 142231 199959 264 264 19075 17400 5490 1675 147985 201898 438 1761 438 1761 X 0 0 0 0 0 52590 147547 200137 147985 201898 52590 0 X 0 0 0 X 102877 118535 122803 143315 187495 675025 102877 118535 122803 143315 187495 675025 675025 675025 6084 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12100 10890 1210 6975 6510 465 1675 CREDIT CARD LIABILITIES 1761 1761 BEHOLD THE COLD 23263 23263 1681 SUPERHERO 5K 37806 37806 9789 1 2600 2600 63669 63669 11470 11470 52199 FORM 990, PART VI, SECTION A, LINE 2 THE VICE CHAIR IS MARRIED TO THE EXECUTIVE DIRECTOR. THE VICE CHAIR DOES NOT PARTICIPATE IN VOTING ON THE EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DELIVERED ELECTRONICALLY TO THE EXECUTIVE DIRECTOR BY THE ORGANIZATIONS TAX ACCOUNTANT. THE EXECUTIVE DIRECTOR PROVIDES THE BOARD WITH A COPY FOR REVIEW AND APPROVAL BEFORE FILING. A UNANIMOUS VOTE IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR IN JANUARY, OUR BOARD MEMBERS ARE ASKED TO SIGN OUR CONFLICT OF INTEREST POLICY THAT STATES THEY WILL ACT TO PROTECT OUR ORGANIZATION'S INTEREST WHEN CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR IN JANUARY THE BOARD ASSESSES WHETHER THE EXECUTIVE DIRECTOR AND PART-TIME STAFF ARE BEING COMPENSATED ADEQUATELY. SALARIES AND BENEFITS ARE COMPARTED TO ORGANIZATIONS WITH SIMILAR REVENUE AND PROGRAMS. THE BOARD THEN VOTES TO APPROVE ANY SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 BEGINNING JUNE 2023 PAST YEAR FINANCIALS, FORM 990 AND IMPACT STATEMENTS WILL BE AVAILABLE ON THE ORGANIZATIONS WEBSITE. FORMS 1023 & 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST.