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Nonprofiteer
← CITY BLOSSOMS INC

Form 990 for tax year 2022

Filed by CITY BLOSSOMS INC.

Totals

Total revenue
$809,455
Total expenses
$842,965
Contributions and grants received
$722,241
Grants paid
$0
Program service revenue
$77,966
Investment income
$248
Other revenue
$9,000
Total assets, end of year
$905,014
Total liabilities, end of year
$131,905
Net assets or fund balances, end of year
$773,109
Program services expenses (Part IX)
$649,030
Management and general expenses
$128,899
Fundraising expenses
$65,036
Program service expenses (Part III)
$649,030

Program services were 77.0% 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)

    $238,344

  • 1f · All other contributions, gifts and grants

    $483,897

  • 1g · Noncash contributions included above

    $6,676

  • 2a · Program service revenue: CONSULTING SERVICES

    total $73,006 · related or exempt $73,006

  • 2b · Program service revenue: PUBLICATION SALES

    total $4,960 · related or exempt $4,960

  • 3 · Investment income

    total $248 · excluded $248

  • 6a · Gross rents

    real property $9,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,000

  • 6d · Net rental income or loss

    total $9,000 · excluded $9,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,515 · program services $63,414 · management and general $10,983 · fundraising $7,118

  • 7 · Other salaries and wages

    total $466,538 · program services $362,936 · management and general $62,862 · fundraising $40,740

  • 9 · Other employee benefits

    total $28,990 · program services $22,554 · management and general $3,905 · fundraising $2,531

  • 10 · Payroll taxes

    total $45,138 · program services $35,118 · management and general $6,079 · fundraising $3,941

  • 11c · Fees: accounting

    total $18,978 · management and general $18,978

  • 11g · Fees: other

    total $75,781 · program services $75,244 · fundraising $537

  • 12 · Advertising and promotion

    total $695 · management and general $695

  • 13 · Office expenses

    total $20,433 · program services $11,872 · management and general $6,725 · fundraising $1,836

  • 16 · Occupancy

    total $51,207 · program services $39,839 · management and general $6,898 · fundraising $4,470

  • 17 · Travel

    total $3,772 · program services $2,899 · management and general $873

  • 19 · Conferences, conventions and meetings

    total $16,004 · program services $11,943 · management and general $2,721 · fundraising $1,340

  • 22 · Depreciation, depletion and amortization

    total $6,372 · program services $4,957 · management and general $859 · fundraising $556

  • 23 · Insurance

    total $18,349 · program services $14,276 · management and general $2,471 · fundraising $1,602

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $4,807 · program services $562 · management and general $4,245

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,186 · program services $3,256 · management and general $565 · fundraising $365

  • 24c · Other expenses: LICENSES AND PERMITS

    total $200 · program services $160 · management and general $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $277,644 · end of year $208,643

  • 2 · Savings and temporary cash investments

    beginning of year $155,463 · end of year $299,819

  • 3 · Pledges and grants receivable

    beginning of year $341,043 · end of year $222,500

  • 4 · Accounts receivable

    beginning of year $26,250 · end of year $33,153

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,120 · end of year $8,235

  • 10a · Land, buildings and equipment: cost or other basis

    $32,888

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,002

  • 10c · Land, buildings and equipment, net

    beginning of year $10,622 · end of year $4,886

  • 15 · Other assets

    beginning of year $4,135 · end of year $127,778

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,326 · end of year $544

  • 19 · Deferred revenue

    beginning of year $1,200 · end of year $600

  • 25 · Other liabilities

    beginning of year $7,132 · end of year $130,761

  • 27 · Net assets without donor restrictions

    beginning of year $519,897 · end of year $619,419

  • 28 · Net assets with donor restrictions

    beginning of year $286,722 · end of year $153,690

Mission and programs · 2022

Mission

TO CULTIVATE THE WELL BEING OF OUR COMMUNITIES THROUGH CREATIVE, KID-DRIVEN GARDENS.

  • COMMUNITY GREEN SPACES - CITY BLOSSOMS PROVIDES INTERACTIVE, COMMUNAL, AND CHILDREN-FOCUSED GARDENS THAT TRANSFORM UNUSED OR UNDERUSED LAND INTO GREEN SPACES WHERE YOUTH AND ADULTS CAN INTERACT WITH THEIR NATURAL ENVIRONMENT. PARTICIPANTS LEARN ABOUT ECOLOGY, URBAN AGRICULTURE, NUTRITIOUS FOOD, WATER CONSERVATION, AND COMPOSTING TECHNIQUES.

    Expenses $209,163 · Revenue $73,006

  • YOUTH ENTREPRENEURSHIP COOPERATIVE - CITY BLOSSOMS PARTNERS WITH HIGH SCHOOLS TO MANAGE A YEAR-ROUND, GARDEN-BASED YOUTH ENTREPRENEURSHIP PROGRAM. AT THE CORE OF THE PROGRAM IS A YOUTH-LED BUSINESS CALLED MIGHTY GREENS THROUGH WHICH PARTICIPANTS COMBINE ELEMENTS OF ENVIRONMENTAL AND FOOD JUSTICE WITH MICROENTERPRISE AND JOB READINESS SKILLS DEVELOPMENT.

    Expenses $153,705

  • EARLY GROWERS - CITY BLOSSOMS USES A BILINGUAL EARLY CHILDHOOD CURRICULUM, FIRST HARVEST/NUESTRA PRIMERA COSECHA, TO WORK WITH CHILDREN AGES TWO TO FIVE. IT PARTNERS WITH EDUCATORS TO DESIGN AGE-APPROPRIATE GARDENS AND PROGRAMMING TO HELP PARTICIPANTS MAKE THEIR FIRST CONNECTIONS TO NATURE AND FOOD.

    Expenses $121,745

  • SCHOOL GARDEN PARTNERS - CITY BLOSSOMS WORKS WITH COORDINATED GROUPS OF ELEMENTARY AND MIDDLE SCHOOLS TO DESIGN AND INCORPORATE GARDENS INTO THEIR PROGRAMMING OVER MULTIPLE YEARS.

    Expenses $110,449

  • TRAINING AND RESOURCES - CITY BLOSSOMS SUPPORTS EDUCATORS AND COMMUNITY MEMBERS BY PROVIDING TRAININGS WITH A LENS OF CULTURAL CONNECTIVITY AND SKILLS DEVELOPMENT. IT ALSO PRODUCES SHARABLE RESOURCES SUCH AS ITS BILINGUAL COOKBOOK, GARDEN GASTRONOMY/GASTRONOMIA DEL JARDIN.

    Expenses $53,968 · Revenue $4,960

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RAFAEL WOLDEAB

    EXECUTIVE DIRECTOR AS OF JANUARY

    Total calculated
    $78,500
    From this org
    $76,422
    From related orgs
    $0
    Other
    $2,078
    Hours/week
    40

  • TARA C MCNERNEY

    EXECUTIVE DIRECTOR UNTIL JANUARY

    Total calculated
    $3,016
    From this org
    $2,792
    From related orgs
    $0
    Other
    $224
    Hours/week
    40

  • BRETT BRENNER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • KATIE REHWALDT MEMBER UNTIL

    JANUARY, THEN VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • LUKE FIELDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ARSINE KAILIAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALEENA INTHALY

    MEMBER AS OF FEBRUARY

    Total calculated
    $0
    Hours/week
    0.5

  • DIOGENIN MATOS

    MEMBER AS OF FEBRUARY

    Total calculated
    $0
    Hours/week
    0.5

  • PAMELA LARMEE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MICHON LARTIGUE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BEVERLIE LORD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • FERNANDA DAU FISHER

    MEMBER AS OF APRIL

    Total calculated
    $0
    Hours/week
    0.5

  • ADRIENNE STAY

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JOSEPH YARBOUGH

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • FRANCIS KELLER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ANNA NELSON

    MEMBER AS OF FEBRUARY

    Total calculated
    $0
    Hours/week
    0.5

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
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349313621

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