Totals
- Total revenue
- $2,342,957
- Total expenses
- $2,100,538
- Contributions and grants received
- $2,076,392
- Grants paid
- $0
- Program service revenue
- $266,565
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $581,642
- Total liabilities, end of year
- $25,352
- Net assets or fund balances, end of year
- $556,290
- Program services expenses (Part IX)
- $1,945,652
- Management and general expenses
- $144,591
- Fundraising expenses
- $10,295
- Program service expenses (Part III)
- $1,945,652
Program services were 92.6% 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.
-
1e · Government grants (contributions)
$1,889,732
-
1f · All other contributions, gifts and grants
$186,660
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $266,565 · related or exempt $266,565
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,455,850 · program services $1,415,008 · management and general $40,842
-
10 · Payroll taxes
total $157,464 · program services $157,464
-
11b · Fees: legal
total $181,213 · program services $127,913 · management and general $53,300
-
11g · Fees: other
total $215,112 · program services $215,112
-
12 · Advertising and promotion
total $8,277 · fundraising $8,277
-
13 · Office expenses
total $5,579 · management and general $5,579
-
17 · Travel
total $2,175 · management and general $2,175
-
22 · Depreciation, depletion and amortization
total $213 · program services $213
-
23 · Insurance
total $13,497 · program services $9,133 · management and general $4,364
-
24a · Other expenses: DUES & MEMBERSHIPS
total $408 · management and general $408
-
24b · Other expenses: EVENT EXPENSES
total $2,018 · fundraising $2,018
-
24c · Other expenses: IT SERVICE & TECHNOLOGY
total $15,326 · management and general $15,326
-
24d · Other expenses: MEALS
total $10,569 · management and general $10,569
-
24e · All other expenses
total $32,837 · program services $20,809 · management and general $12,028
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,372 · end of year $454,879
-
4 · Accounts receivable
beginning of year $234,660 · end of year $123,525
-
10a · Land, buildings and equipment: cost or other basis
$42,807
-
10b · Land, buildings and equipment: accumulated depreciation
$39,569
-
10c · Land, buildings and equipment, net
beginning of year $3,451 · end of year $3,238
-
17 · Accounts payable and accrued expenses
beginning of year $2,500 · end of year $25,352
-
19 · Deferred revenue
beginning of year $65,000
-
24 · Unsecured notes and loans payable
beginning of year $19,496
-
27 · Net assets without donor restrictions
beginning of year $521,487 · end of year $556,290
Mission and programs · 2023
Mission
TO ENABLE STUDENTS TO ENRICH THEIR KNOWLEDGE OF NUTRITION, CONNECT WITH THEIR COMMUNITY, AND BECOME STEWARDS OF THE ENVIRONMENT.
-
THE ORGANIZATION ESTABLISHED SCHOOL GARDEN, AND CONDUCTED GARDEN BASED LESSONS ON A WEEKLY BASIS.THE ORGANIZATION IS THE ONLY ORGANIZATION IN CHICAGO TO IMPLENT YEAR ROUND GARDEN EDUCATIONPROGRAMS
Expenses $1,945,652
As filed on the 2023 return.
Listed in Part VII
-
Selma SimsSELMA SIMS
CHIEF EXECUTIVE DIRECTOR
- Total calculated
- $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
- 2023
- Filed
- 29 March 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540409349300004
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