Totals
- Total revenue
- $2,532,499
- Total expenses
- $2,745,639
- Contributions and grants received
- $1,227,193
- Grants paid
- $0
- Program service revenue
- $1,327,528
- Investment income
- $12
- Other revenue
- -$22,234
- Total assets, end of year
- $1,885,242
- Total liabilities, end of year
- $837,862
- Net assets or fund balances, end of year
- $1,047,380
- Program services expenses (Part IX)
- $2,555,061
- Management and general expenses
- $138,406
- Fundraising expenses
- $52,172
- Program service expenses (Part III)
- $2,555,061
Program services were 93.1% 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.
-
1a · Federated campaigns
$133,932
-
1e · Government grants (contributions)
$168,738
-
1f · All other contributions, gifts and grants
$924,523
-
2a · Program service revenue: SERVICE FEES
total $1,327,528 · related or exempt $1,327,528
-
3 · Investment income
total $12 · excluded $12
-
8a · Fundraising events: gross income
$24,443
-
8b · Fundraising events: direct expenses
$46,863
-
8c · Net income from fundraising events
total -$22,420 · excluded -$22,420
-
11a · Other revenue: MISCELLANEOUS OTHER
total $186 · related or exempt $186
-
11e · Other revenue, total
$186
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,965 · program services $90,678 · management and general $20,442 · fundraising $12,845
-
6 · Compensation of disqualified persons
total $336,443 · program services $336,443
-
8 · Pension plan contributions
total $6,070 · program services $6,070
-
9 · Other employee benefits
total $58,848 · program services $54,122 · management and general $2,668 · fundraising $2,058
-
10 · Payroll taxes
total $45,065 · program services $36,052 · management and general $7,972 · fundraising $1,041
-
11b · Fees: legal
total $923 · program services $554 · management and general $369
-
11c · Fees: accounting
total $44,175 · program services $19,427 · management and general $20,331 · fundraising $4,417
-
13 · Office expenses
total $13,622 · program services $470 · management and general $13,152
-
16 · Occupancy
total $398,222 · program services $364,475 · management and general $33,747
-
17 · Travel
total $6,802 · program services $6,364 · management and general $438
-
20 · Interest
total $3,525 · management and general $3,525
-
22 · Depreciation, depletion and amortization
total $61,646 · program services $60,598 · management and general $1,048
-
23 · Insurance
total $31,192 · program services $18,447 · management and general $12,745
-
24a · Other expenses: FOOD AND DELIVERY
total $1,230,255 · program services $1,230,255
-
24b · Other expenses: CONTRACTOR EXPENSE
total $162,161 · program services $162,161
-
24c · Other expenses: VEHICLE EXPENSE
total $85,706 · program services $85,047 · management and general $659
-
24d · Other expenses: UTILITIES
total $29,719 · program services $26,388 · management and general $3,331
-
24e · All other expenses
total $107,300 · program services $57,510 · management and general $17,979 · fundraising $31,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $399,494 · end of year $284,837
-
3 · Pledges and grants receivable
beginning of year $576,560 · end of year $511,443
-
4 · Accounts receivable
beginning of year $96,430 · end of year $89,603
-
9 · Prepaid expenses and deferred charges
beginning of year $11,475 · end of year $18,080
-
10a · Land, buildings and equipment: cost or other basis
$528,396
-
10b · Land, buildings and equipment: accumulated depreciation
$144,069
-
10c · Land, buildings and equipment, net
beginning of year $237,949 · end of year $384,327
-
15 · Other assets
beginning of year $733,742 · end of year $596,952
-
17 · Accounts payable and accrued expenses
beginning of year $75,815 · end of year $83,091
-
24 · Unsecured notes and loans payable
end of year $150,000
-
25 · Other liabilities
beginning of year $719,315 · end of year $604,771
-
27 · Net assets without donor restrictions
beginning of year $77,750 · end of year $271,235
-
28 · Net assets with donor restrictions
beginning of year $1,182,770 · end of year $776,145
Mission and programs · 2023
Mission
THE MISSION OF WHISPERING ROOTS INC IS TO BRING HEALTHY FRESH FOOD, NUTRITION EDUCATION, INNOVATIVE AGRICULTURE TECHNIQUES AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION TO STUDENTS AND RESIDENTS LIVING IN URBAN AND RURAL SOCIALLY AND ECONOMICALLY UNDER-SERVED COMMUNITIES.
-
WHISPERING ROOTS INC USES AQUACULTURE, HYDROPONICS, AQUAPONICS AND URBAN AGRICULTURE TO GROW HEALTHY FOOD AND EXPOSE CHILDREN AND FAMILIES TO GREAT TASTING NUTRITIOUS FOOD OPTIONS THROUGH "HANDS ON" EXPERIENTIAL LEARNING AND GROWING ACTIVITIES.
Expenses $221,446 · Revenue $21
-
Expenses $2,126,869 · Revenue $1,316,063
-
WHISPERING ROOTS INC PROVIDES CULINARY ENGAGEMENT THROUGH VARIOUS METHODS.
Expenses $206,746 · Revenue $11,630
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GREGORY FRIPP
DIRECTOR/CEO
- Total calculated
- $123,965
- From this org
- $123,965
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SARAH WALDMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
EDGAR HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF COLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JIM TREBBIEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DALE GUBBELS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349317778
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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