Totals
- Total revenue
- $1,352,353
- Total expenses
- $942,577
- Contributions and grants received
- $1,200,719
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $151,634
- Total assets, end of year
- $1,486,672
- Total liabilities, end of year
- $578,264
- Net assets or fund balances, end of year
- $908,408
- Program services expenses (Part IX)
- $608,251
- Management and general expenses
- $158,124
- Fundraising expenses
- $176,202
- Program service expenses (Part III)
- $608,251
Program services were 64.5% 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)
$56,324
-
1f · All other contributions, gifts and grants
$1,144,395
-
1g · Noncash contributions included above
$164,163
-
8a · Fundraising events: gross income
$47,292
-
8b · Fundraising events: direct expenses
$10,815
-
8c · Net income from fundraising events
total $36,477
-
11a · Other revenue: MISCELLANEOUS REVENUES
total $83,018 · related or exempt $83,018
-
11b · Other revenue: PLANTER SALES
total $28,889 · related or exempt $28,889
-
11c · Other revenue: OTHER EVENTS < 5K
total $3,250 · related or exempt $3,250
-
11e · Other revenue, total
$115,157
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,423 · program services $75,864 · management and general $15,371 · fundraising $8,188
-
7 · Other salaries and wages
total $354,762 · program services $270,699 · management and general $54,847 · fundraising $29,216
-
9 · Other employee benefits
total $64,958 · program services $48,427 · management and general $9,856 · fundraising $6,675
-
10 · Payroll taxes
total $35,048 · program services $26,675 · management and general $5,463 · fundraising $2,910
-
11c · Fees: accounting
total $79,814 · program services $50 · management and general $13,508 · fundraising $66,256
-
11g · Fees: other
total $18,753 · program services $17,411 · management and general $46 · fundraising $1,296
-
13 · Office expenses
total $11,748 · program services $1,272 · management and general $844 · fundraising $9,632
-
14 · Information technology
total $29,870 · program services $9,051 · management and general $10,731 · fundraising $10,088
-
16 · Occupancy
total $56,371 · program services $30,138 · management and general $21,297 · fundraising $4,936
-
17 · Travel
total $9,008 · program services $6,126 · management and general $2,178 · fundraising $704
-
20 · Interest
total $5,745 · program services $2,670 · management and general $3,075
-
22 · Depreciation, depletion and amortization
total $8,378 · program services $6,704 · management and general $837 · fundraising $837
-
23 · Insurance
total $16,209 · program services $12,151 · management and general $1,746 · fundraising $2,312
-
24a · Other expenses: MATERIALS, EQUIPMENT AND
total $104,327 · program services $87,693 · management and general $3,326 · fundraising $13,308
-
24b · Other expenses: MISC
total $30,509 · program services $12,330 · management and general $14,199 · fundraising $3,980
-
24c · Other expenses: IN-KIND DONATION
total $17,654 · program services $990 · management and general $800 · fundraising $15,864
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,558 · end of year $67,714
-
3 · Pledges and grants receivable
beginning of year $396,480 · end of year $865,818
-
9 · Prepaid expenses and deferred charges
beginning of year $293 · end of year $1,438
-
10a · Land, buildings and equipment: cost or other basis
$455,254
-
10b · Land, buildings and equipment: accumulated depreciation
$179,239
-
10c · Land, buildings and equipment, net
beginning of year $68,635 · end of year $276,015
-
15 · Other assets
beginning of year $300,186 · end of year $275,687
-
17 · Accounts payable and accrued expenses
beginning of year $75,290 · end of year $73,724
-
25 · Other liabilities
beginning of year $304,230 · end of year $504,540
-
27 · Net assets without donor restrictions
beginning of year $83,280 · end of year -$57,169
-
28 · Net assets with donor restrictions
beginning of year $415,352 · end of year $965,577
Mission and programs · 2022
Mission
TO CONTRIBUTE TO NEIGHBORHOOD VITALITY AND STABILITY THROUGH COMMUNITY FOOD PROJECTS, EDUCATION AND WELLNESS PROGRAMS, AND CIVIC GREENING.
Activities or mission (Part I)
TO CONTRIBUTE TO NEIGHBORHOOD VITALITY AND STABILITY THROUGH COMMUNITY FOOD PROJECTS, EDUCATION AND WELLNESS PROGRAMS,AND CIVIC GREENING.
-
COMMUNITY GARDENING AND NEIGHBORHOOD GREENING PROGRAM - BUILDS AND PROVIDES ON-GOING SUPPORT TO GROUPS APPLYING FOR COMMUNITY GARDENS AND CITIZEN MANAGED GREEN SPACES ON ABANDONED LAND. HEALTHY FOOD IS GROWN AND CONSUMED AND VACANT LOTS ARE MAINTAINED AS SAFER PLACES TO GATHER. TOOLS, TRAINING AND LANDSCAPE MATERIALS ARE PROVIDED INCLUDING LUMBER, SOIL MIX, PLANTS AND INFRASTRUCTURE. VOLUNTEER WORK DAYS ARE SCHEDULED FOR GROUPS, PARTICULARLY SENIOR GROUPS, NEEDING ASSISTANCE.
Expenses $176,445
-
EDUCATION - SCHOOL GREENING PROGRAM PROVIDES TOOLS TRAINING AND RESOURCES TO YOUTH GARDEN PROGRAMS IN OUTDOOR CLASSROOM/GARDEN SETTING. CURRICULA PROVIDED IS TIED TO MANDATORY SKILLS. MATERIAL SUPPORT INCLUDES PLANTS, SEEDS, LUMBER, SOIL MIX AND TEACHER TRAINING. SITES INCLUDE CHILD DAY CARE PROVIDERS, PUBLIC AND PRIVATE SCHOOLS, AFTER SCHOOL PROGRAMS AND YOUTH SERVICE ORGANIZATIONS.
Expenses $278,818
-
GENERAL DE MINIMIS PROGRAM
Expenses $152,988
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt SchindlerMATT SCHINDLER
EXECUTIVE DI
- Total calculated
- $99,423
- From this org
- $99,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
April TroxelAPRIL TROXEL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt HoffmanMATT HOFFMAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie ThomasJULIE THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan WelgeBRYAN WELGE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melanie BerndsMELANIE BERNDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan BrownSUSAN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JD RossouwJD ROSSOUW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Audrey GreenAUDREY GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob LampeBOB LAMPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brooke RoseberryBROOKE ROSEBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin AtkinsKEVIN ATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Ann DouglassLISA ANN DOUGLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad FollisCHAD FOLLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie JennerKATIE JENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Terrence FreemanTERRENCE FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheila PearsonSHEILA PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wendy VlieksWENDY VLIEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GATEWAY GREENING LAND TRUST INC
501 C2 · COMMUNITY · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349309828
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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