Totals
- Total revenue
- $1,023,696
- Total expenses
- $1,052,477
- Contributions and grants received
- $665,609
- Grants paid
- $0
- Program service revenue
- $253,847
- Investment income
- $14,161
- Other revenue
- $90,079
- Total assets, end of year
- $1,836,948
- Total liabilities, end of year
- $744,111
- Net assets or fund balances, end of year
- $1,092,837
- Program services expenses (Part IX)
- $845,016
- Management and general expenses
- $78,584
- Fundraising expenses
- $128,877
- Program service expenses (Part III)
- $845,016
Program services were 80.3% 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.
-
1e · Government grants (contributions)
$4,530
-
1f · All other contributions, gifts and grants
$661,079
-
2a · Program service revenue: PROGRAM INCOME
total $253,847 · related or exempt $253,847
-
3 · Investment income
total $14,161 · related or exempt $14,161
-
8a · Fundraising events: gross income
$107,782
-
8b · Fundraising events: direct expenses
$17,703
-
8c · Net income from fundraising events
total $90,079
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $650,391 · program services $542,059 · management and general $20,229 · fundraising $88,103
-
9 · Other employee benefits
total $36,710 · program services $30,595 · management and general $1,142 · fundraising $4,973
-
10 · Payroll taxes
total $51,290 · program services $42,747 · management and general $1,595 · fundraising $6,948
-
11g · Fees: other
total $35,522 · program services $3,337 · management and general $31,643 · fundraising $542
-
12 · Advertising and promotion
total $7,240 · program services $2,363 · fundraising $4,877
-
13 · Office expenses
total $23,098 · program services $19,251 · management and general $718 · fundraising $3,129
-
14 · Information technology
total $5,613 · program services $4,678 · management and general $175 · fundraising $760
-
17 · Travel
total $3,421 · program services $3,421
-
19 · Conferences, conventions and meetings
total $10,631 · program services $7,706 · management and general $750 · fundraising $2,175
-
20 · Interest
total $17,808 · management and general $17,808
-
22 · Depreciation, depletion and amortization
total $1,435 · program services $1,435
-
23 · Insurance
total $9,779 · program services $6,585 · management and general $2,124 · fundraising $1,070
-
24a · Other expenses: OPERATING LEASE EXPENSE
total $66,555 · program services $55,469 · management and general $2,070 · fundraising $9,016
-
24b · Other expenses: IN-KIND EXPENSES
total $30,627 · program services $30,627
-
24c · Other expenses: FARM TO SCHOOL PROGRAM
total $22,142 · program services $22,142
-
24d · Other expenses: URBAN FARM EXPENSES
total $20,523 · program services $20,523
-
24e · All other expenses
total $59,692 · program services $52,078 · management and general $330 · fundraising $7,284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $877,293 · end of year $795,251
-
2 · Savings and temporary cash investments
beginning of year $44,739 · end of year $27,567
-
3 · Pledges and grants receivable
end of year $426,966
-
4 · Accounts receivable
beginning of year $14,876 · end of year $76,530
-
10a · Land, buildings and equipment: cost or other basis
$170,539
-
10b · Land, buildings and equipment: accumulated depreciation
$5,181
-
10c · Land, buildings and equipment, net
beginning of year $31 · end of year $165,358
-
14 · Intangible assets
end of year $238,692
-
15 · Other assets
end of year $106,584
-
17 · Accounts payable and accrued expenses
beginning of year $15,168
-
24 · Unsecured notes and loans payable
beginning of year $499,900 · end of year $742,468
-
25 · Other liabilities
beginning of year $1,265 · end of year $1,643
-
27 · Net assets without donor restrictions
beginning of year $420,606 · end of year $615,871
-
28 · Net assets with donor restrictions
end of year $476,966
Mission and programs · 2022
Mission
TEACHING URBAN YOUTH TO BUILD GARDENS.
-
PAIRED VOLUNTEERS WITH URBAN YOUTH IN AN EFFORT TO TEACH THE KNOWLEDGE NEEDED TO BUILD A SUSTAINABLE FUTURE WHILE INSTALLING THE VIRTUE OF HARD WORK AND SUCCESS THROUGH BUILDING AN URBAN GARDEN TOGETHER.
Expenses $830,552
-
OTHER PROGRAM SERVICES
Expenses $14,464
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jesse BlomJESSE BLOM
EXECUTIVE DI
- Total calculated
- $103,740
- From this org
- $103,740
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ann CalhounANN CALHOUN
PAST PRESIDE
- Total calculated
- $0
-
Wes CarterWES CARTER
BOARD MEMBER
- Total calculated
- $0
-
Danielle DanielsDANIELLE DANIELS
BOARD MEMBER
- Total calculated
- $0
-
Lucy Henderson DavisLUCY HENDERSON DAVIS
BOARD MEMBER
- Total calculated
- $0
-
Karalee FallertKARALEE FALLERT
BOARD MEMBER
- Total calculated
- $0
-
Annie KoubaANNIE KOUBA
BOARD MEMBER
- Total calculated
- $0
-
Clarissa PryorCLARISSA PRYOR
BOARD MEMBER
- Total calculated
- $0
-
Caroline RionCAROLINE RION
PRESIDENT
- Total calculated
- $0
-
Katie SaylorsKATIE SAYLORS
VICE PRESIDE
- Total calculated
- $0
-
Kaitlin DaporeKAITLIN DAPORE
TREASURER
- Total calculated
- $0
-
Mark FurlongMARK FURLONG
TREASURER
- Total calculated
- $0
-
Jarvis WhiteJARVIS WHITE
SECRETARY
- Total calculated
- $0
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
- 17 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411699349301686
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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