Form 990 for tax year 2022
Filed by GROWING PLACES GARDEN PROJECT INC.
Totals
- Total revenue
- $2,237,786
- Total expenses
- $1,478,613
- Contributions and grants received
- $1,933,065
- Grants paid
- $39,219
- Program service revenue
- $300,644
- Investment income
- $4,077
- Other revenue
- $0
- Total assets, end of year
- $1,373,814
- Total liabilities, end of year
- $175,958
- Net assets or fund balances, end of year
- $1,197,856
- Program services expenses (Part IX)
- $1,257,448
- Management and general expenses
- $140,648
- Fundraising expenses
- $80,517
- Program service expenses (Part III)
- $1,257,448
Program services were 85.0% 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.
-
1a · Federated campaigns
$52,408
-
1e · Government grants (contributions)
$1,014,880
-
1f · All other contributions, gifts and grants
$865,777
-
2a · Program service revenue: PROGRAM INCOME
total $298,733 · related or exempt $298,733
-
2b · Program service revenue: VENDOR REBATE PROGRAM
total $1,911 · related or exempt $1,911
-
3 · Investment income
total $4,077 · excluded $4,077
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $39,219 · program services $39,219
-
5 · Compensation of officers, directors and key employees
total $87,000 · program services $63,623 · management and general $14,151 · fundraising $9,226
-
7 · Other salaries and wages
total $428,718 · program services $337,970 · management and general $65,800 · fundraising $24,948
-
8 · Pension plan contributions
total $10,149 · program services $7,422 · management and general $1,639 · fundraising $1,088
-
9 · Other employee benefits
total $87,000 · program services $39,150 · management and general $17,400 · fundraising $30,450
-
10 · Payroll taxes
total $53,997 · program services $37,523 · management and general $8,079 · fundraising $8,395
-
11c · Fees: accounting
total $22,972 · management and general $22,972
-
11g · Fees: other
total $64,651 · program services $63,129 · management and general $1,173 · fundraising $349
-
12 · Advertising and promotion
total $1,124 · management and general $997 · fundraising $127
-
13 · Office expenses
total $2,174 · program services $1,701 · management and general $224 · fundraising $249
-
14 · Information technology
total $22,070 · program services $15,445 · management and general $3,775 · fundraising $2,850
-
16 · Occupancy
total $18,062 · program services $14,919 · management and general $1,889 · fundraising $1,254
-
17 · Travel
total $2,249 · program services $2,249
-
22 · Depreciation, depletion and amortization
total $36,485 · program services $36,485
-
23 · Insurance
total $13,655 · program services $10,985 · management and general $1,605 · fundraising $1,065
-
24a · Other expenses: PRODUCE, AGGREGATION AN
total $427,843 · program services $427,843
-
24b · Other expenses: HOUSING ALLOWANCE/STIPE
total $60,250 · program services $60,250
-
24c · Other expenses: GARDEN BUILDING AND GRO
total $25,927 · program services $25,927
-
24d · Other expenses: PROGRAM EXPENSES - OTHE
total $22,461 · program services $22,461
-
24e · All other expenses
total $52,607 · program services $51,147 · management and general $944 · fundraising $516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,969 · end of year $197,526
-
2 · Savings and temporary cash investments
beginning of year $38,976 · end of year $447,176
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $68,194
-
4 · Accounts receivable
beginning of year $117,301 · end of year $195,989
-
8 · Inventories for sale or use
beginning of year $1,876 · end of year $10,268
-
9 · Prepaid expenses and deferred charges
beginning of year $5,112 · end of year $16,720
-
10a · Land, buildings and equipment: cost or other basis
$454,831
-
10b · Land, buildings and equipment: accumulated depreciation
$78,035
-
10c · Land, buildings and equipment, net
beginning of year $103,151 · end of year $376,796
-
11 · Investments: publicly traded securities
beginning of year $27,923 · end of year $29,915
-
15 · Other assets
beginning of year $870 · end of year $31,230
-
17 · Accounts payable and accrued expenses
beginning of year $106,917 · end of year $75,980
-
19 · Deferred revenue
beginning of year $5,595 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $99,978
-
27 · Net assets without donor restrictions
beginning of year $316,860 · end of year $659,455
-
28 · Net assets with donor restrictions
beginning of year $120,806 · end of year $538,401
Mission and programs · 2022
Mission
TO INSPIRE AND CONNECT THE NORTH CENTRAL MASSACHUSETTS COMMUNITY TO CREATE EQUITABLE ACCESS TO HEALTHY FOOD AND ENVIRONMENTAL SUSTAINABILITY THROUGH EDUCATION, COLLABORATION AND ADVOCACY. GROWING PLACES SUPPORTS 27 NORTH CENTRAL MASSACHUSETTS COMMUNITIES, CONCENTRATING IN 5 OF THE MOST UNDERSERVED AREAS - FITCHBURG, GARDNER, LEOMINSTER, CLINTON AND WINCHENDON - WHICH COMPRISE ALMOST HALF OF THE REGION'S POPULATION. THE FOCUS IS ON ACCESSIBILITY, EQUITY, AND SUSTAINABILITY TO CREATE A VALUES-BASED FOOD SYSTEM THAT IMRPOVES THE FOOD SECURITY, NUTRITION, AND HEALTH OF THE NCM AREA.
Activities or mission (Part I)
TO INSPIRE AND CONNECT THE NORTH CENTRAL MASSACHUSETTS COMMUNITY TO CREATE EQUITABLE ACCESS TO HEALTHY FOOD AND ENVIRONMENTAL SUSTAINABILITY THROUGH EDUCATION, COLLABORATION AND ADVOCACY.
-
GROW: HEALTHY FOOD (AEROPONIC TOWER FARM, FREIGHT FARM, COMMUNITY FARM, SCHOOL AND COMMUNITY GARDENS. PARTICIPANTS GROW PRODUCE FOR THE SCHOOL NUTRITION PROGRAM, HOME DELIVERED PRODUCE PROGRAM, EMPLOYEES, FOR THEMSELVES OR FOR DONATION.
Expenses $44,749 · Revenue $7,207
-
AGGREGATE AND DISTRIBUTE: PURCHASE FOOD FROM LOCAL FARMS THEN DISTRIBUTE TO UNDERSERVED RESIDENTS VIA SNAP/HIP ACCESSIBLE FARMER MARKETS OR MOBILE MARKETS, HOME-DELIVERY, AND THROUGH PARTNERS. GROWING PLACES PURCHASED 146,217 UNITS OF LOCAL PRODUCE FROM 38 MASSACHUSETTS FARMERS, OF WHICH 33 ARE FROM THE NCM REGION, FOR DISSEMINATION THROUGH DISTRIBUTION CHANNELS TO UNDERSERVED NCMA RESIDENTS. SECURED $299,866 FOR 16 SMALL UNDERSERVED NCMA FARMERS TO EXTEND THE GROWING SEASON AND MITIGATE CLIMATE CHANGE. CONDUCTED CROP PLANNING WITH 17 NCMA FARMERS TO SYNCH GROWING AND DISTRIBUTION IN THE LOCAL FOOD SYSTEM. INITIATED A "FRESH BOX" FOOD PROMOTION PROGRAM THAT PROVIDED 220 BOXES WEEKLY OF FRESH LOCAL PRODUCE WORTH $45 EACH TO EMERGENCY FOOD PARTNERS THAT SERVE FOOD INSECURE HOUSEHOLDS. INCREASED THE HOME DELIVERED PRODUCE AND MOBILE MARKET DISTRIBUTION BY 14% COMPARED TO THE PRIOR YEAR. INITIATED A WHOLESALE PRODUCE SALES PROGRAM TO 7 INSTITUTIONAL CUSTOMERS.
Expenses $1,180,788 · Grants $39,219 · Revenue $288,310
-
ENGAGE/EDUCATE: ELEVATE RESIDENTS AS FOOD SYSTEM LEADERS. SUPPORT YOUTH PROGRAMS FOR GRADES PRE-SCHOOL THROUGH HIGH SCHOOL BY PROVIDING A VARIETY OF EXPERIENCES: GROWING, COOKING, HARVESTING, PACKAGING, DISTRIBUTING LOCAL PRODUCE TO UNDERSERVED RESIDENTS, YOUTH LEADERSHIP (ROOT LEADERS), AND ENTREPRENEURSHIP OPPORTUNITIES.
Expenses $31,329 · Revenue $2,993
-
OTHER PROGRAMS INCLUDING FOOD HUB FACILITIES AND THE GREENING THE GATEWAY CITIES PROGRAM
Expenses $582 · Revenue $2,134
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROCCO MAMMONE
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
SUSAN SUCHOCKI BROWN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SHERI BEAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MIRANDA JENNINGS
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
SHELLEY ERRINGTON NICHOLSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLY JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA CURTIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
POLLY SIOUX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EVIE GLECKEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGHAN MACEIKO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AYN YEAGLE
EXECUTIVE DIRECTOR
- Total calculated
- $88,700
- From this org
- $87,000
- From related orgs
- $0
- Other
- $1,700
- Hours/week
- 37.5
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
-
PARTNER WITH THE DISTRIBUTION OF FRESH BOXES
-
HEAL WINCH FOR YOUTH PROGRAMMING AND DISTRIBUTION OF FRESH BOXES
-
$10,000
A PARTNER WITH THE DISTRIBUTION OF FRESH BOXES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441659349301564
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