Totals
- Total revenue
- $1,434,842
- Total expenses
- $1,469,156
- Contributions and grants received
- $1,047,233
- Grants paid
- $0
- Program service revenue
- $387,609
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $290,397
- Total liabilities, end of year
- $196,181
- Net assets or fund balances, end of year
- $94,216
- Program services expenses (Part IX)
- $719,520
- Management and general expenses
- $749,636
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $719,520
Program services were 49.0% 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)
$1,007,226
-
1f · All other contributions, gifts and grants
$40,007
-
1g · Noncash contributions included above
$32,435
-
2a · Program service revenue: Landscaping
total $290,215 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Donations for Vegetables
total $66,841 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Education
total $30,553 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,600 · program services $0 · management and general $121,600 · fundraising $0
-
7 · Other salaries and wages
total $418,883 · program services $305,181 · management and general $113,702 · fundraising $0
-
10 · Payroll taxes
total $41,294 · program services $23,293 · management and general $18,001 · fundraising $0
-
24a · Other expenses: Banking Services
total $942 · program services $4 · management and general $938 · fundraising $0
-
24b · Other expenses: Supplies of tools, seed, parts
total $62,311 · program services $56,414 · management and general $5,897 · fundraising $0
-
24c · Other expenses: Equip purchase & rentals
total $22,976 · program services $21,746 · management and general $1,230 · fundraising $0
-
24d · Other expenses: Vehicle Purchases
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $801,150 · program services $312,882 · management and general $488,268 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,237 · end of year $10,160
-
4 · Accounts receivable
beginning of year $99,032 · end of year $280,237
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $15,648
-
22 · Loans and payables to officers and key people
beginning of year $0
-
24 · Unsecured notes and loans payable
end of year $180,533
-
31 · Retained earnings, endowment or other funds
beginning of year $105,269 · end of year $94,216
Mission and programs · 2022
Mission
TigerMountain Foundation works with adults and youth who have reentered society and/or are from at-risk communities on Life Skills and Workforce Development via community gardens and edible landscaping.
-
TigerMountain Foundation works with adults and youth who have reentered society and/or are from at-risk communities. Our goal is to intercept them before they become involved with the justice system, but there are times we work with individuals on probation that are turning their lives around (presently we are working with 4 such individuals). These participants engage in our Life Skills and Workforce development initiatives working in community gardens, our kitchen and with landscaping. Our Personal Strategy Roadmap requirements assists with the participants setting personal and community goals to transform their lives and become involved community members. Some of our youth participants may have been involved in petty crimes or are just directionless and they've been referred to us for mentoring, life and work skills. We do not take on any participants with a conviction for child or elder abuse. Most of the previously incarcerated individuals were for drug or gang related crimes, but they are now free from addiction and gang activity. TMF has an 85% success rate of previously incarcerated participants not returning to jail.
Expenses $342,608 · Revenue $290,215
-
Providing on-the-job learning experiences sessions and life skill education and mentoring to at-risk populations through supervised agri-landscaping (edible landscaping) and garden/farm work. As the landscapers learn work skills and self discipline, most of them transition to full-time jobs. Some of them are seniors who supplement their meager income by working part-time one the landscape jobs and they serve as mentors and models for the younger participants.
Expenses $37,667 · Revenue $30,553
-
Hosting community garden demonstrations and volunteer opportunities every 2nd and 4th Saturdays, open to all. Harvested vegetables are offered for donations. Volunteers and student interns work in the garden alongside TigerMountain clients in teams supervised by TigerMountain staff members.
Expenses $339,245 · Revenue $66,841
As filed on the 2022 return.
Listed in Part VII
-
Nicholas Kelly
Chair Board of Directors
- Total calculated
- $0
- Hours/week
- 8
-
Ben Van Maren
Secretary Board of Directors
- Total calculated
- $0
- Hours/week
- 4
-
Michael Shelton
Treasuer Bd. of Directors
- Total calculated
- $0
- Hours/week
- 3
-
Donna Williams
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tom Waldeck
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Steven Grier
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Crys Waddell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Hanifa Mohammed
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Darren Chapman
CEO
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bruce Babcock
Key Employee
- Total calculated
- $41,600
- From this org
- $41,600
- 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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302059349300330
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.