Totals
- Total revenue
- $1,019,577
- Total expenses
- $998,335
- Contributions and grants received
- $949,333
- Grants paid
- $0
- Program service revenue
- $60,858
- Investment income
- $360
- Other revenue
- $9,026
- Total assets, end of year
- $889,897
- Total liabilities, end of year
- $92,022
- Net assets or fund balances, end of year
- $797,875
- Program services expenses (Part IX)
- $784,009
- Management and general expenses
- $122,968
- Fundraising expenses
- $91,358
- Program service expenses (Part III)
- $784,009
Program services were 78.5% 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)
$422,005
-
1f · All other contributions, gifts and grants
$527,328
-
2a · Program service revenue: CONSULTING SERVICES
total $53,869 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PUBLICATION SALES
total $6,989 · unrelated business $0 · excluded $0
-
3 · Investment income
total $360 · unrelated business $0 · excluded $360
-
6a · Gross rents
real property $9,026
-
6c · Rental income or loss
real property $9,026
-
6d · Net rental income or loss
total $9,026 · excluded $9,026
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $154,500 · program services $123,043 · management and general $16,810 · fundraising $14,647
-
7 · Other salaries and wages
total $463,089 · program services $368,722 · management and general $50,465 · fundraising $43,902
-
9 · Other employee benefits
total $34,722 · program services $27,652 · management and general $3,778 · fundraising $3,292
-
10 · Payroll taxes
total $50,028 · program services $39,842 · management and general $5,443 · fundraising $4,743
-
11a · Fees: management
total $12,992 · program services $7,547 · management and general $690 · fundraising $4,755
-
11c · Fees: accounting
total $23,486 · program services $0 · management and general $23,486 · fundraising $0
-
11g · Fees: other
total $118,522 · program services $114,972 · management and general $3,550 · fundraising $0
-
12 · Advertising and promotion
total $390 · program services $0 · management and general $390 · fundraising $0
-
13 · Office expenses
total $31,386 · program services $14,978 · management and general $6,386 · fundraising $10,022
-
16 · Occupancy
total $78,260 · program services $63,536 · management and general $7,161 · fundraising $7,563
-
17 · Travel
total $5,283 · program services $3,266 · management and general $2,017 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,137 · program services $2,500 · management and general $340 · fundraising $297
-
23 · Insurance
total $22,540 · program services $17,951 · management and general $2,452 · fundraising $2,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,643 · end of year $222,562
-
2 · Savings and temporary cash investments
beginning of year $299,819 · end of year $511,527
-
3 · Pledges and grants receivable
beginning of year $222,500 · end of year $69,222
-
4 · Accounts receivable
beginning of year $33,153 · end of year $795
-
9 · Prepaid expenses and deferred charges
beginning of year $8,235 · end of year $2,373
-
10a · Land, buildings and equipment: cost or other basis
$32,900
-
10b · Land, buildings and equipment: accumulated depreciation
$28,207
-
10c · Land, buildings and equipment, net
beginning of year $4,886 · end of year $4,693
-
15 · Other assets
beginning of year $127,778 · end of year $78,725
-
17 · Accounts payable and accrued expenses
beginning of year $544 · end of year $12,433
-
19 · Deferred revenue
beginning of year $600
-
25 · Other liabilities
beginning of year $130,761 · end of year $79,589
-
27 · Net assets without donor restrictions
beginning of year $619,419 · end of year $682,544
-
28 · Net assets with donor restrictions
beginning of year $153,690 · end of year $115,331
Mission and programs · 2023
Mission
TO CULTIVATE THE WELL-BEING OF OUR COMMUNITIES THROUGH CREATIVE, KID-DRIVEN GARDENS.
-
EARLY GROWERS: SEE SCHEDULE O.
Expenses $158,669 · Revenue $147,690
-
YOUTH ENTREPRENEUR COOPERATIVE: SEE SCHEDULE O.
Expenses $164,580 · Revenue $229,804
-
RESOURCES AND TRAINING: SEE SCHEDULE O.
Expenses $93,851 · Revenue $40,099
-
COMMUNITY GREEN SPACES: SEE SCHEDULE O. SCHOOL GARDEN PARTNERS: SEE SCHEDULE O.
Expenses $366,909 · Revenue $75,475
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RAFAEL WOLDEAB
EXECUTIVE DIRECTOR
- Total calculated
- $78,000
- From this org
- $78,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WILLA POHLMAN
DEPUTY DIRECTOR
- Total calculated
- $76,500
- From this org
- $76,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BEVERLIE LORD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA LARMEE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH YARBOUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ARSINE KAILIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
FERNANDA DAU FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEENA INTHALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANCIS KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LUKE FIELDS
BOARD MEMBER
- 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
- 1 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442099349300004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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