Totals
- Total revenue
- $305,569
- Total expenses
- $261,573
- Contributions and grants received
- $173,489
- Grants paid
- $0
- Program service revenue
- $111,230
- Investment income
- $0
- Other revenue
- $20,850
- Total assets, end of year
- $208,499
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $208,499
- Program services expenses (Part IX)
- $208,770
- Management and general expenses
- $26,683
- Fundraising expenses
- $26,120
- Program service expenses (Part III)
- $208,770
Program services were 79.8% 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.
-
1f · All other contributions, gifts and grants
$173,489
-
2a · Program service revenue: On Campus Community Events
total $45,807 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Off Campus Education Events
total $51,321 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Therapy Services
total $14,102 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$40,242
-
10b · Cost of goods sold
$19,392
-
10c · Net income from sales of inventory
total $20,850 · related or exempt $20,850
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $126,519 · program services $112,771 · management and general $9,814 · fundraising $3,934
-
10 · Payroll taxes
total $13,241 · program services $11,802 · management and general $1,027 · fundraising $412
-
11c · Fees: accounting
total $3,544 · program services $0 · management and general $3,544 · fundraising $0
-
11g · Fees: other
total $61,137 · program services $39,075 · management and general $1,548 · fundraising $20,514
-
12 · Advertising and promotion
total $1,295 · program services $972 · management and general $259 · fundraising $64
-
13 · Office expenses
total $1,283 · program services $321 · management and general $641 · fundraising $321
-
16 · Occupancy
total $7,500 · program services $7,500 · management and general $0 · fundraising $0
-
17 · Travel
total $8,116 · program services $7,304 · management and general $812 · fundraising $0
-
23 · Insurance
total $6,988 · program services $3,494 · management and general $2,795 · fundraising $699
-
24a · Other expenses: Bank charges
total $2,498 · program services $0 · management and general $2,498 · fundraising $0
-
24b · Other expenses: Cleaning
total $703 · program services $703 · management and general $0 · fundraising $0
-
24c · Other expenses: Printing
total $656 · program services $328 · management and general $197 · fundraising $131
-
24d · Other expenses: Registrations
total $1,885 · program services $0 · management and general $1,885 · fundraising $0
-
24e · All other expenses
total $26,208 · program services $24,500 · management and general $1,663 · fundraising $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,503 · end of year $208,499
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $164,503 · end of year $208,499
Mission and programs · 2023
Mission
Provides education, therapy, job training, wellness and community engagement activities in partnership with the dynamic and delightful capacities of goats.
-
PGP's Community Programming includes free monthly educational and community focused goat walks in partnership with other small nonprofits and culturally significant locales. Partnerships this year include the Lenape Nation, In Color Birding, The Philadelphia Beekeepers Guild, Awbury Arboretum, Johnson House, and Strawberry Mansion to name a few. Our Community program expanded to provide the Neighborhood Family Garden, an all access food growing and cooking program with free guided walks and yoga. The success of this program is built upon a robust volunteer network including over 140 volunteers.
Expenses $78,289 · Revenue $114,588
-
PGP's Educational Programming spans from hands-on teaching in the Philadelphia public schools, to partnering with local parks and libraries. In the public school, we provide engaging nature based programming with educational staff and trained goats focusing on curriculum based lessons, held at the school or at the Farm at Awbury. This year PGP provided regular and special educational programming to over 17 schools. We also partnered with scores of libaries and city parks to bring literacy and nature based activities. PGP's Educational programming includes the Teen Internship Program, a job skills, anti-violence program that teaches social and emotional wellness and provides many practical opportunities for youth to participate in on-the-job work opportunities and to develop teamwork skills.
Expenses $80,794 · Revenue $118,255
-
PGP's Wellness Programming provides trauma-informed nature-based services for a range of people of all ages and stages including those impacted by violence, grief, loss and isolation and/or disabilities, both at the farm and at community sites. PGP's exceptionally run and free bi-monthly special needs animal assisted therapy called the RAMble continues to thrive. This year PGP began free professionally led grief walks each season in conjunction with our Grief Garden, which is a beautiful contemplative free space for people seeking support and guidance to address grief and loss. Our wellness team also provides free and reduced cost therapy support for groups and individuals with disabilities.
Expenses $49,687 · Revenue $72,726
As filed on the 2023 return.
Listed in Part VII
-
Karen Krivit
Executive director
- Total calculated
- $0
- Hours/week
- 40
-
Ameenah McCaan Woods
Board chair
- Total calculated
- $0
- Hours/week
- 1
-
Evangeline Wang
Assistant board chair
- Total calculated
- $0
- Hours/week
- 1
-
Gabrielle Rodriguez
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Diaz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Suragh
Board member
- Total calculated
- $0
- Hours/week
- 1
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
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431559349301013
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