Totals
- Total revenue
- $4,093,066
- Total expenses
- $4,446,764
- Contributions and grants received
- $3,618,816
- Grants paid
- $844,304
- Program service revenue
- $502,355
- Investment income
- $14,893
- Other revenue
- -$42,998
- Total assets, end of year
- $1,587,956
- Total liabilities, end of year
- $380,744
- Net assets or fund balances, end of year
- $1,207,212
- Program services expenses (Part IX)
- $3,793,104
- Management and general expenses
- $374,501
- Fundraising expenses
- $279,159
- Program service expenses (Part III)
- $3,793,104
Program services were 85.3% 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.
-
1c · Fundraising events
$229,986
-
1e · Government grants (contributions)
$1,918,084
-
1f · All other contributions, gifts and grants
$1,470,746
-
1g · Noncash contributions included above
$354,438
-
2a · Program service revenue: EDUCATION & ENGAGEMENT
total $254,675 · related or exempt $254,675
-
2b · Program service revenue: GARDENS & FOOD FORESTS
total $204,036 · related or exempt $204,036
-
2c · Program service revenue: FOOD ACCESS PROGRAM
total $43,644 · related or exempt $43,644
-
3 · Investment income
total $14,893 · excluded $14,893
-
8a · Fundraising events: gross income
$18,900
-
8a · Fundraising events: contributions included on line 1c
$229,986
-
8b · Fundraising events: direct expenses
$74,943
-
8c · Net income from fundraising events
total -$56,043 · excluded -$56,043
-
11a · Other revenue: MISCELLANEOUS INCOME
total $13,045 · related or exempt $13,045
-
11e · Other revenue, total
$13,045
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $844,304 · program services $844,304
-
5 · Compensation of officers, directors and key employees
total $176,817 · program services $123,772 · management and general $53,045
-
7 · Other salaries and wages
total $1,202,500 · program services $1,009,601 · management and general $89,148 · fundraising $103,751
-
8 · Pension plan contributions
total $24,647 · program services $20,693 · management and general $1,827 · fundraising $2,127
-
9 · Other employee benefits
total $166,675 · program services $139,938 · management and general $12,356 · fundraising $14,381
-
10 · Payroll taxes
total $117,637 · program services $98,766 · management and general $8,721 · fundraising $10,150
-
11b · Fees: legal
total $16,255 · management and general $16,255
-
11c · Fees: accounting
total $100,250 · management and general $100,250
-
11g · Fees: other
total $289,637 · program services $162,249 · management and general $15,526 · fundraising $111,862
-
12 · Advertising and promotion
total $67,120 · program services $45,568 · management and general $17,647 · fundraising $3,905
-
13 · Office expenses
total $94,944 · program services $79,713 · management and general $7,039 · fundraising $8,192
-
16 · Occupancy
total $102,651 · program services $76,988 · management and general $20,530 · fundraising $5,133
-
17 · Travel
total $54,250 · program services $45,547 · management and general $4,022 · fundraising $4,681
-
22 · Depreciation, depletion and amortization
total $10,969 · program services $8,227 · management and general $2,194 · fundraising $548
-
23 · Insurance
total $26,305 · program services $24,978 · management and general $613 · fundraising $714
-
24a · Other expenses: GARDEN MATERIALS
total $929,704 · program services $929,704
-
24b · Other expenses: OTHER PROGRAM AND GENER
total $173,319 · program services $169,283 · management and general $4,036
-
24c · Other expenses: OTHER EXPENSES
total $35,615 · program services $2,720 · management and general $20,316 · fundraising $12,579
-
24d · Other expenses: FACILITY AND EQUIPMENT
total $13,165 · program services $11,053 · management and general $976 · fundraising $1,136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,973 · end of year $54,725
-
2 · Savings and temporary cash investments
beginning of year $868,711 · end of year $561,930
-
3 · Pledges and grants receivable
beginning of year $640,184 · end of year $496,183
-
4 · Accounts receivable
beginning of year $26,250 · end of year $13,204
-
9 · Prepaid expenses and deferred charges
beginning of year $3,783 · end of year $3,783
-
10a · Land, buildings and equipment: cost or other basis
$742,105
-
10b · Land, buildings and equipment: accumulated depreciation
$511,165
-
10c · Land, buildings and equipment, net
beginning of year $241,909 · end of year $230,940
-
12 · Investments: other securities
beginning of year $25,689 · end of year $27,122
-
15 · Other assets
beginning of year $253,052 · end of year $200,069
-
17 · Accounts payable and accrued expenses
beginning of year $280,550 · end of year $151,377
-
19 · Deferred revenue
beginning of year $18,369 · end of year $12,000
-
25 · Other liabilities
beginning of year $270,657 · end of year $217,367
-
27 · Net assets without donor restrictions
beginning of year $690,075 · end of year $704,858
-
28 · Net assets with donor restrictions
beginning of year $869,900 · end of year $502,354
Mission and programs · 2025
Mission
DENVER URBAN GARDENS' (DUG) MISSION IS TO PROVIDE ACCESS, SKILLS, AND RESOURCES FOR PEOPLE TO GROW HEALTHY FOOD IN COMMUNITY AND REGENERATE URBAN GREEN SPACES.
-
DUG'S COMMUNITY GARDENS INCLUDE BOTH PUBLIC AND PRIVATE SPACES, MANAGED BY A DEDICATED TEAM OF VOLUNTEER GARDEN LEADERS AND CULTIVATED BY A LARGE NETWORK OF COMMUNITY GARDENERS. COMMUNITY GARDENS PROVIDE AN EXCELLENT OPPORTUNITY TO GROW FRESH, HEALTHY FOOD FOR INDIVIDUALS AND FAMILIES. GARDENERS TYPICALLY PLANT ANNUALS-SUCH AS TOMATOES AND PUMPKINS-EACH SEASON, FOLLOWING THE GROWING CYCLE FROM SEED STARTING TO PREPARING THE GARDEN FOR DORMANCY. THE DIVERSITY IN DUG'S GARDENS IS REFLECTED IN THEIR VARYING SIZES, ORGANIZATIONAL STRUCTURES, COMMUNITY CULTURES, AND INTERNAL COMMUNITY AGREEMENTS. DUG'S FOOD FORESTS, ESTABLISHED WITH GENEROUS COMMUNITY SUPPORT, HAVE EXPANDED TO NUMEROUS LOCATIONS ACROSS THE AREA AND FEATURE A VARIETY OF FOOD-PRODUCING TREE AND SHRUB SPECIES. UNLIKE COMMUNITY GARDENS, FOOD FORESTS OFFER ONGOING SUPPORT FOR THE COMMUNITY THROUGH PERENNIAL TREES AND BUSHES THAT YIELD FOOD YEAR AFTER YEAR. THESE SPACES ARE OPEN TO EVERYONE, ALLOWING COMMUNITY MEMBERS TO HARVEST BERRIES, NUTS, AND OTHER PRODUCE AS THEY WISH. EACH SITE IS CARED FOR BY TRAINED VOLUNTEER TREE KEEPERS WHO HELP MAINTAIN THE AREA AND FOSTER A SENSE OF COMMUNITY.
Expenses $1,635,762 · Grants $844,304 · Revenue $204,036
-
UNDER THE FOOD ACCESS UMBRELLA, DUG OFFERS THREE UNIQUE PROGRAMS: GROW A GARDEN, CULTURALLY INCLUSIVE SEEDS, AND COMMUNITY SEED DISTRIBUTION. THE GROW A GARDEN PROGRAM CONNECTS INDIVIDUALS AND COMMUNITY GROUPS WITH SEEDS, SEEDLINGS, AND EDUCATIONAL RESOURCES TO SUPPORT GROWING FOOD AT HOME OR IN A DUG GARDEN. THIS PROGRAM SERVES A WIDE RANGE OF COMMUNITY MEMBERS, MANY OF WHOM ARE FROM HOUSEHOLDS WITH LIMITED INCOME. LIKE DUG'S OTHER FOOD ACCESS INITIATIVES, THE COMMUNITY SEED DISTRIBUTION PROGRAM IS DESIGNED TO REDUCE FINANCIAL BARRIERS TO GROWING FOOD, WHETHER AT HOME OR IN A COMMUNITY GARDEN. DUG'S COMMUNITY SEED DISTRIBUTION IS ONE OF THE LARGEST PUBLICLY AVAILABLE COLLECTIONS OF FREE SEEDS IN THE AREA, HELPING THOUSANDS OF INDIVIDUALS AND FAMILIES START THEIR OWN GARDENS. THE CULTURALLY INCLUSIVE SEEDS PROGRAM IS DESIGNED TO SUPPORT COMMUNITY MEMBERS WITH MARGINALIZED IDENTITIES BY PROVIDING ACCESS TO RARE AND SPECIALTY PLANT VARIETIES, WITH AN EMPHASIS ON CULTURAL INCLUSIVITY. DUG BELIEVES THAT MEANINGFUL AND SUSTAINABLE FOOD ACCESS PRIORITIZES FOODS THAT ARE FAMILIAR AND DESIRABLE TO EACH INDIVIDUAL, REGARDLESS OF BACKGROUND. THROUGH THIS PROGRAM, DUG SUPPORTS A GLOBAL ARRAY OF GROWING AND CULINARY PRACTICES, CELEBRATING THE SHARED DIVERSITY OF ITS COMMUNITY.
Expenses $361,356 · Revenue $43,644
-
DUG'S EDUCATION PROGRAMMING HAS BEEN SUPPORTING URBAN GARDENERS THROUGHOUT METRO DENVER FOR MANY YEARS. THESE PROGRAMS ARE GROUNDED IN A DEEP RESPECT FOR ALL PEOPLE AND THEIR TRADITIONS, PROMOTE ORGANIC PRACTICES THAT REGENERATE THE EARTH, AND ENGAGE LEARNERS IN A VARIETY OF WAYS. DUG OFFERS BOTH ADULT AND YOUTH EDUCATION PROGRAMS, AS WELL AS A COMMUNITY COMPOSTER TRAINING PROGRAM. THE ADULT AND YOUTH EDUCATION PROGRAMS PROVIDE NUMEROUS WORKSHOPS AND CLASSES, MANY OF WHICH OFFER FLEXIBLE, PAY-WHAT-YOU-CAN OPTIONS TO ENSURE ACCESSIBILITY FOR ALL. THE COMMUNITY COMPOSTER TRAINING PROGRAM IS WIDELY ATTENDED BY COMMUNITY MEMBERS AND DUG GARDENERS ACROSS THE FRONT RANGE, HELPING TO BUILD KNOWLEDGE AND SKILLS FOR SUSTAINABLE GROWING AND COMPOSTING PRACTICES.
Expenses $1,795,986 · Revenue $254,675
-
Revenue $13,045
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brianna BorinBRIANNA BORIN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard HessRICHARD HESS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kendall KadishKENDALL KADISH
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adam LarkeyADAM LARKEY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter LifariPETER LIFARI
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill MaharBILL MAHAR
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine McGladeJASMINE MCGLADE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly NordiniKELLY NORDINI
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jesse OgasJESSE OGAS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denny PostDENNY POST
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Corine RobertsCORINE ROBERTS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelli RojasKELLI ROJAS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melinda WarnerMELINDA WARNER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ginger WhiteGINGER WHITE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug WooleyDOUG WOOLEY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason LongsdorfJASON LONGSDORF
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brad DodsonBRAD DODSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Charon EarnestCHARON EARNEST
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Linda Appel LipsiusLINDA APPEL LIPSIUS
EXECUTIVE DIRECTOR
- Total calculated
- $176,817
- From this org
- $153,414
- From related orgs
- $0
- Other
- $23,403
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,414
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,403
- Filer's total
- $176,817
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$659,309
FOOD EDUCATION AND DISTRIBUTION
-
$184,995
YOUTH COOKING AND TASTE EDUCATION CLASSES
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 9 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601919349300130
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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