Totals
- Total revenue
- $218,411
- Total expenses
- $137,646
- Contributions and grants received
- $209,079
- Grants paid
- $0
- Program service revenue
- $7,232
- Investment income
- $0
- Other revenue
- $2,100
- Total assets, end of year
- $86,902
- Total liabilities, end of year
- $6,137
- Net assets or fund balances, end of year
- $80,765
- Program services expenses (Part IX)
- $122,989
- Management and general expenses
- $10,039
- Fundraising expenses
- $4,618
- Program service expenses (Part III)
- $122,989
Program services were 89.4% 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.
-
1c · Fundraising events
$18,601
-
1f · All other contributions, gifts and grants
$190,478
-
2a · Program service revenue: Farm Revenue
total $7,232 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$4,900
-
8a · Fundraising events: contributions included on line 1c
$18,601
-
8b · Fundraising events: direct expenses
$4,900
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Misc
total $2,100 · related or exempt $2,100 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,100
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $90,666 · program services $77,972 · management and general $9,067 · fundraising $3,627
-
10 · Payroll taxes
total $4,606 · program services $3,684 · management and general $461 · fundraising $461
-
12 · Advertising and promotion
total $481 · program services $462 · management and general $0 · fundraising $19
-
16 · Occupancy
total $5,106 · program services $4,084 · management and general $511 · fundraising $511
-
17 · Travel
total $2,605 · program services $2,605 · management and general $0 · fundraising $0
-
24a · Other expenses: Garden/bioshelter
total $27,697 · program services $27,697 · management and general $0 · fundraising $0
-
24b · Other expenses: Community Engagement
total $2,022 · program services $2,022 · management and general $0 · fundraising $0
-
24c · Other expenses: Other
total $4,463 · program services $4,463 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $86,902
-
17 · Accounts payable and accrued expenses
end of year $6,137
-
27 · Net assets without donor restrictions
end of year $39,502
-
28 · Net assets with donor restrictions
end of year $41,263
Mission and programs · 2023
Mission
To increase access to fresh produce and educational opportunities and demonstrate ecological restoration through urban agriculture in the local neighborhood.
-
Increase access to fresh produce and educational opportunities and demonstate ecological restoration through urban agriculture.
Expenses $122,989
As filed on the 2023 return.
Listed in Part VII
-
Nicholas Burdette
President
- Total calculated
- $0
- Hours/week
- 2
-
Allison McAtee
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
John Stullken
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Duchene
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Alex Ruzanic
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Stefanie Danes
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kyle Webster
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rev April Roebuck
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Blanche Bennett
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
John Creasy
Executive Director
- Total calculated
- $38,000
- From this org
- $38,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402209349301225
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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