Totals
- Total revenue
- $742,632
- Total expenses
- $668,015
- Contributions and grants received
- $546,282
- Grants paid
- $0
- Program service revenue
- $175,817
- Investment income
- $239
- Other revenue
- $20,294
- Total assets, end of year
- $181,915
- Total liabilities, end of year
- $40,382
- Net assets or fund balances, end of year
- $141,533
- Program services expenses (Part IX)
- $491,427
- Management and general expenses
- $176,588
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $491,427
Program services were 73.6% 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
$41,331
-
1e · Government grants (contributions)
$211,239
-
1f · All other contributions, gifts and grants
$293,712
-
2a · Program service revenue: Garden Based Learning
total $39,070 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Garden Building and Optimization (BAG)
total $10,544 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Farmers Market
total $20 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $126,183 · unrelated business $0 · excluded $0
-
3 · Investment income
total $239 · unrelated business $239 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$41,331
-
10a · Gross sales of inventory
$20,294
-
10c · Net income from sales of inventory
total $20,294 · related or exempt $20,294
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,095 · program services $56,953 · management and general $37,142 · fundraising $0
-
7 · Other salaries and wages
total $51,514 · program services $44,182 · management and general $7,332 · fundraising $0
-
10 · Payroll taxes
total $15,654 · program services $8,220 · management and general $7,434 · fundraising $0
-
11c · Fees: accounting
total $4,096 · program services $1,346 · management and general $2,750 · fundraising $0
-
12 · Advertising and promotion
total $10,489 · program services $7,163 · management and general $3,326 · fundraising $0
-
13 · Office expenses
total $1,394 · program services $566 · management and general $828 · fundraising $0
-
16 · Occupancy
total $16,723 · program services $4,647 · management and general $12,076 · fundraising $0
-
17 · Travel
total $15,893 · program services $8,367 · management and general $7,526 · fundraising $0
-
20 · Interest
total $1,583 · program services $0 · management and general $1,583 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $21,554 · program services $10,777 · management and general $10,777 · fundraising $0
-
23 · Insurance
total $5,602 · program services $224 · management and general $5,378 · fundraising $0
-
24a · Other expenses: Repairs & Maintenance
total $6,605 · program services $6,214 · management and general $391 · fundraising $0
-
24b · Other expenses: Supplies
total $29,028 · program services $27,224 · management and general $1,804 · fundraising $0
-
24c · Other expenses: Utilities
total $7,839 · program services $3,654 · management and general $4,185 · fundraising $0
-
24d · Other expenses: Contract Services
total $145,947 · program services $145,947 · management and general $0 · fundraising $0
-
24e · All other expenses
total $239,999 · program services $165,943 · management and general $74,056 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,526 · end of year $106,437
-
10a · Land, buildings and equipment: cost or other basis
$146,625
-
10b · Land, buildings and equipment: accumulated depreciation
$71,147
-
10c · Land, buildings and equipment, net
beginning of year $47,335 · end of year $75,478
-
17 · Accounts payable and accrued expenses
beginning of year $19,780 · end of year $7,382
-
23 · Secured mortgages and notes payable
beginning of year $32,900 · end of year $33,000
-
27 · Net assets without donor restrictions
beginning of year $119,181 · end of year $141,533
Mission and programs · 2022
Mission
Growing healthy communities through garden-based learning.
-
Garden-Based Learning Program: The Garden-Based Learning Program is an evidence-based practice that empowers youth to grow their own food while implementing STREAM academic activities. Topics range from soil science, entomoloty, composting, sustainability, botany, tool safety, intercropping, and waste reduction. Garden-Based-Learning Program curriculum strongly emphasizes reducting childhold obesity/malnutrition and enviornmental stewardship. Program Impact: 8050 children educated & 31,087 individuals educated on line. 375 Classes taught to the community, 56 School garden beds, and 6 internship opportunities were provided.
Expenses $271,461 · Revenue $39,070
-
Build-A-Garden & Optimization Program: The Build-A-Garden Program provides garden consultations, custom designs, builds, and ongoing maintenance for the sucessful growth and longevity of at-home, community, school, and business gardens. Program Impact-2,382 individuals served,8 families/organizations served, 92 gardens built/optimized, 211 trees planted.
Expenses $129,089 · Revenue $10,544
-
Garden Volunteer Program: Gardopia Gardens hosts multiple volunteer days weekly, fostering a sense of community wellness through organic urban agriculture. Community members are welcome to engage in an annual series of educational workshops led by local experts. The ultimate goal is to increase self-sufficiency by empowering individuals and families to grow their own food. Participants are encouraged to 'Adopt-A-Plot' at Gardopia Gardens or build gardens in their homes.
Expenses $28,440
-
Farmers Market
Expenses $62,437 · Revenue $20
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andres Narvaez
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Duenas
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Angelica Gonzales
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jon Hinojosa
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brittany Ireland
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Nungaray
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Terrazas
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Lucke
CEO
- Total calculated
- $43,750
- From this org
- $43,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dominic Dominguez
COO
- Total calculated
- $50,112
- From this org
- $50,112
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440409349301574
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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