Totals
- Total revenue
- $647,814
- Total expenses
- $494,799
- Contributions and grants received
- $494,303
- Grants paid
- $0
- Program service revenue
- $145,225
- Investment income
- $0
- Other revenue
- $8,286
- Total assets, end of year
- $1,530,608
- Total liabilities, end of year
- $11,707
- Net assets or fund balances, end of year
- $1,518,901
- Program services expenses (Part IX)
- $434,047
- Management and general expenses
- $43,242
- Fundraising expenses
- $17,510
- Program service expenses (Part III)
- $434,047
Program services were 87.7% 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
$494,303
-
2a · Program service revenue: PROGRAM SALES - VARIOUS
total $145,225 · related or exempt $145,225
-
6a · Gross rents
real property $7,500
-
6c · Rental income or loss
real property $7,500
-
6d · Net rental income or loss
total $7,500 · related or exempt $7,500
-
11a · Other revenue: MISCELLANEOUS
total $786 · excluded $786
-
11e · Other revenue, total
$786
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $271,283 · program services $230,591 · management and general $27,128 · fundraising $13,564
-
10 · Payroll taxes
total $21,637 · program services $18,391 · management and general $2,164 · fundraising $1,082
-
12 · Advertising and promotion
total $7,665 · program services $7,665
-
13 · Office expenses
total $2,779 · program services $2,362 · management and general $278 · fundraising $139
-
16 · Occupancy
total $46,475 · program services $39,504 · management and general $4,647 · fundraising $2,324
-
20 · Interest
total $234 · program services $234
-
22 · Depreciation, depletion and amortization
total $33,497 · program services $33,497
-
23 · Insurance
total $17,823 · program services $16,041 · management and general $1,782
-
24a · Other expenses: COGS
total $47,856 · program services $47,856
-
24b · Other expenses: GREENHOUSE SUPPLIES
total $18,656 · program services $18,656
-
24c · Other expenses: FRESH RX
total $7,175 · program services $7,175
-
24d · Other expenses: TAXES & LICENSES
total $4,433 · program services $3,768 · management and general $443 · fundraising $222
-
24e · All other expenses
total $15,286 · program services $8,307 · management and general $6,800 · fundraising $179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $593,344 · end of year $744,977
-
10a · Land, buildings and equipment: cost or other basis
$1,032,411
-
10b · Land, buildings and equipment: accumulated depreciation
$246,780
-
10c · Land, buildings and equipment, net
beginning of year $819,127 · end of year $785,631
-
17 · Accounts payable and accrued expenses
end of year $11,707
-
23 · Secured mortgages and notes payable
beginning of year $46,228
-
25 · Other liabilities
beginning of year $357
-
27 · Net assets without donor restrictions
beginning of year $1,034,465 · end of year $1,066,108
-
28 · Net assets with donor restrictions
beginning of year $331,421 · end of year $452,793
Mission and programs · 2022
Mission
TO WORK WITH OUR COMMUNITY TO PROVIDE ACCESS TO HEALTHY FOOD AND AFFORD PURPOSEFUL JOBS TO INDIVIDUALS WITH DISABILITIES
-
TO WORK WITH OUR COMMUNITY TO PROVIDE ACCESS TO HEALTHY FOOD AND AFFORD PURPOSEFUL JOBS TO INDIVIDUALS WITH DISABILITIES
Expenses $359,282
-
TO PROVIDE FOR SUSTAINABLE URBAN FARMING AND EDUCATE URBAN YOUTH VIA INTERGENERATIONAL GARDENING PROGRAMS
Expenses $74,765
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shelley BladesSHELLEY BLADES
EXECUTIVE DI
- Total calculated
- $69,167
- From this org
- $69,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kay Van AllenKAY VAN ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanna DaviesSUZANNA DAVIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James FosterJAMES FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robb FosterROBB FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer FoustJENNIFER FOUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia FoxPATRICIA FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda JonesLINDA JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nick LegerNICK LEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin McWaneERIN MCWANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
L Kimball PayneL KIMBALL PAYNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mark PrettyMARK PRETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl SchilingCARL SCHILING
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl ThayerCHERYL THAYER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Martha WadeMARTHA WADE
DIRECTOR
- 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
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322649349300747
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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