Totals
- Total revenue
- $811,211
- Total expenses
- $487,046
- Contributions and grants received
- $156,201
- Grants paid
- $0
- Program service revenue
- $474,078
- Investment income
- $1,944
- Other revenue
- $178,988
- Total assets, end of year
- $1,481,944
- Total liabilities, end of year
- $641,777
- Net assets or fund balances, end of year
- $840,167
- Program services expenses (Part IX)
- $457,727
- Management and general expenses
- $29,319
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $457,727
Program services were 94.0% 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)
$9,200
-
1f · All other contributions, gifts and grants
$147,001
-
1g · Noncash contributions included above
$48,000
-
2a · Program service revenue: INCOME-TUITION FUNDING-MEDICA
total $222,149 · related or exempt $222,149
-
2b · Program service revenue: INCOME-TUITION FUNDING-APD-CD
total $108,326 · related or exempt $108,326
-
2c · Program service revenue: INCOME-TUITION FUNDING-INDIVI
total $79,319 · related or exempt $79,319
-
2d · Program service revenue: INCOME-TUITION FUNDING-MEDICA
total $62,316 · related or exempt $62,316
-
2e · Program service revenue: INCOME-SOAP MAKING
total $1,968 · related or exempt $1,968
-
3 · Investment income
total $1,944 · related or exempt $1,944
-
6a · Gross rents
real property $34,580
-
6b · Less rental expenses
real property $15,411
-
6c · Rental income or loss
real property $19,169
-
6d · Net rental income or loss
total $19,169 · excluded $19,169
-
8a · Fundraising events: gross income
$191,307
-
8b · Fundraising events: direct expenses
$31,488
-
8c · Net income from fundraising events
total $159,819
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,956 · program services $38,697 · management and general $14,259
-
7 · Other salaries and wages
total $188,608 · program services $188,360 · management and general $248
-
9 · Other employee benefits
total $1,650 · program services $1,650
-
10 · Payroll taxes
total $22,436 · program services $21,227 · management and general $1,209
-
11c · Fees: accounting
total $574 · program services $574
-
12 · Advertising and promotion
total $926 · management and general $926
-
13 · Office expenses
total $12,646 · program services $2,988 · management and general $9,658
-
14 · Information technology
total $533 · management and general $533
-
16 · Occupancy
total $80,658 · program services $80,658
-
17 · Travel
total $15,951 · program services $15,951
-
19 · Conferences, conventions and meetings
total $12,738 · program services $12,246 · management and general $492
-
20 · Interest
total $2,591 · program services $2,591
-
22 · Depreciation, depletion and amortization
total $34,770 · program services $34,770
-
23 · Insurance
total $9,645 · program services $7,651 · management and general $1,994
-
24a · Other expenses: FARM SUPPLIES, FEED, VET
total $32,843 · program services $32,843
-
24b · Other expenses: CRAFT. WOOD WORK, ART, CO
total $6,860 · program services $6,860
-
24c · Other expenses: GARDEN SUPPLIES, VEG SEED
total $4,555 · program services $4,555
-
24d · Other expenses: PS-STUDENT MEALS
total $3,647 · program services $3,647
-
24e · All other expenses
total $2,459 · program services $2,459
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,679 · end of year $471,480
-
4 · Accounts receivable
end of year $11,731
-
10a · Land, buildings and equipment: cost or other basis
$1,073,727
-
10b · Land, buildings and equipment: accumulated depreciation
$79,289
-
10c · Land, buildings and equipment, net
beginning of year $997,714 · end of year $994,438
-
13 · Investments: program-related
beginning of year $1,000 · end of year $1,000
-
14 · Intangible assets
beginning of year $3,518 · end of year $3,295
-
17 · Accounts payable and accrued expenses
end of year $10,298
-
23 · Secured mortgages and notes payable
beginning of year $652,909 · end of year $631,479
-
27 · Net assets without donor restrictions
beginning of year $516,002 · end of year $840,167
Mission and programs · 2022
Mission
THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, OR SCIENTIFIC PURPOSES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE TAX CODE. THE ORGANIZATION INTENDS TO CARRY OUT ITS EXEMPT PURPOSE BY SERVING INDIVIDUALS WITH DISABILITIES AND UNIQUE ABILITIES AND PROVIDING ADULT TRAINING, SUPPORTED EMPLOYMENT, AND POSSIBLE ENTREPRENEURIAL OPPORTUNITIES REALTED TO FARMING AND GARDENING EXPERIENCES.
-
PROVIDING ADULT TRAINING, SUPPORTED EMPLOYMENT, AND POSSIBLE ENTREPRENEURIAL OPPORTUNITIES RELATED TO FARMING AND GARDENING EXPERIENCES TO INDIVIDUALS WITH DISABILITIES AND UNIQUE ABILITIES.
Expenses $457,727 · Revenue $474,078
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul DurandPAUL DURAND
MEMBER
- Total calculated
- $51,596
- From this org
- $51,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathy MeenaKATHY MEENA
PRESIDENT
- Total calculated
- $1,360
- From this org
- $1,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patrice ByerlyPATRICE BYERLY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 40
-
Jennifer ElliottJENNIFER ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pamela MartiniPAMELA MARTINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rob SpringerROB SPRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332759349302003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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