Totals
- Total revenue
- $1,954,137
- Total expenses
- $530,584
- Contributions and grants received
- $1,932,900
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,237
- Other revenue
- $0
- Total assets, end of year
- $4,460,686
- Total liabilities, end of year
- $58,403
- Net assets or fund balances, end of year
- $4,402,283
- Program services expenses (Part IX)
- $331,864
- Management and general expenses
- $58,080
- Fundraising expenses
- $140,640
- Program service expenses (Part III)
- $331,864
Program services were 62.5% 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)
$449,000
-
1f · All other contributions, gifts and grants
$1,483,900
-
1g · Noncash contributions included above
$129,294
-
3 · Investment income
total $21,237 · unrelated business $0 · excluded $21,237
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,505 · program services $34,202 · management and general $17,101 · fundraising $34,202
-
7 · Other salaries and wages
total $170,599 · program services $92,661 · management and general $15,838 · fundraising $62,100
-
9 · Other employee benefits
total $76,873 · program services $38,080 · management and general $9,887 · fundraising $28,906
-
10 · Payroll taxes
total $17,580 · program services $8,708 · management and general $2,261 · fundraising $6,611
-
11g · Fees: other
total $20,559 · program services $13,809 · management and general $6,750 · fundraising $0
-
12 · Advertising and promotion
total $3,686 · program services $2,543 · management and general $811 · fundraising $332
-
13 · Office expenses
total $5,564 · program services $3,839 · management and general $1,224 · fundraising $501
-
19 · Conferences, conventions and meetings
total $1,507 · program services $1,507 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $107,727 · program services $107,727 · management and general $0 · fundraising $0
-
23 · Insurance
total $18,580 · program services $12,820 · management and general $4,088 · fundraising $1,672
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $15,524 · program services $9,809 · management and general $0 · fundraising $5,715
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $5,679 · program services $5,679 · management and general $0 · fundraising $0
-
24c · Other expenses: PRINTING & POSTAGE
total $1,201 · program services $480 · management and general $120 · fundraising $601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,941 · end of year $267,997
-
2 · Savings and temporary cash investments
beginning of year $622,251 · end of year $1,032,907
-
3 · Pledges and grants receivable
beginning of year $391,615 · end of year $579,050
-
9 · Prepaid expenses and deferred charges
beginning of year $10,636 · end of year $8,920
-
10a · Land, buildings and equipment: cost or other basis
$3,680,579
-
10b · Land, buildings and equipment: accumulated depreciation
$1,108,767
-
10c · Land, buildings and equipment, net
beginning of year $1,818,323 · end of year $2,571,812
-
17 · Accounts payable and accrued expenses
beginning of year $8,641 · end of year $8,242
-
25 · Other liabilities
beginning of year $42,395 · end of year $50,161
-
27 · Net assets without donor restrictions
beginning of year $2,522,323 · end of year $3,502,035
-
28 · Net assets with donor restrictions
beginning of year $456,407 · end of year $900,248
Mission and programs · 2023
Mission
THE NEIGHBORHOOD GARDENS TRUST ACQUIRES AND PRESERVES COMMUNITY GARDENS AND SHARED OPEN SPACE IN ORDER TO ENHANCE THE QUALITY OF LIFE IN PHILADELPHIA NEIGHBORHOODS.
-
URBAN LAND CONSERVATION FOR COMMUNITY GARDENS AND SHARED OPEN SPACES. PRESERVES AND SUPPORTS 53 GARDENS BENEFITTING OVER 1,580 COMMUNITY GARDENERS.
Expenses $331,864
As filed on the 2023 return.
Listed in Part VII
-
Jenny GreenbergJENNY GREENBERG
EXECUTIVE DIRECTOR
- Total calculated
- $99,597
- From this org
- $0
- From related orgs
- $85,505
- Other
- $14,092
- Hours/week
- 40
-
Victor YoungVICTOR YOUNG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Deborah McCollochDEBORAH MCCOLLOCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stephen KaufmanSTEPHEN KAUFMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tanya Thampi SenTANYA THAMPI SEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kara ChicksonKARA CHICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ebony Griffin GuerrierEBONY GRIFFIN GUERRIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Guina HammondGUINA HAMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob JobinBOB JOBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carla PuppinCARLA PUPPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julianne Schrader OrtegaJULIANNE SCHRADER ORTEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne O'DonnellANNE O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bridget PalomboBRIDGET PALOMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas RodriguezNICHOLAS RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jill RobertsJILL ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd SampsellTODD SAMPSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jasmin VelezJASMIN VELEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth WaringELIZABETH WARING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann HarveyANN HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510449349301716
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