Totals
- Total revenue
- $524,070
- Total expenses
- $497,347
- Contributions and grants received
- $403,815
- Grants paid
- $0
- Program service revenue
- $82,941
- Investment income
- $97
- Other revenue
- $37,217
- Total assets, end of year
- $1,031,156
- Total liabilities, end of year
- $168,107
- Net assets or fund balances, end of year
- $863,049
- Program services expenses (Part IX)
- $368,735
- Management and general expenses
- $65,228
- Fundraising expenses
- $63,384
- Program service expenses (Part III)
- $368,735
Program services were 74.1% 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.
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$383,815
-
1g · Noncash contributions included above
$15,300
-
2a · Program service revenue: PROGRAM SERVICES
total $82,941 · related or exempt $82,941
-
3 · Investment income
total $97 · excluded $97
-
8a · Fundraising events: gross income
$49,152
-
8b · Fundraising events: direct expenses
$21,725
-
8c · Net income from fundraising events
total $27,427
-
11a · Other revenue: OTHER REVENUE
total $9,790 · related or exempt $9,790
-
11e · Other revenue, total
$9,790
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $292,999 · program services $214,798 · management and general $32,757 · fundraising $45,444
-
9 · Other employee benefits
total $4,030 · program services $2,954 · management and general $451 · fundraising $625
-
10 · Payroll taxes
total $22,181 · program services $16,261 · management and general $2,480 · fundraising $3,440
-
12 · Advertising and promotion
total $1,775 · program services $1,596 · management and general $179
-
13 · Office expenses
total $4,621 · management and general $2,066 · fundraising $2,555
-
14 · Information technology
total $1,609 · program services $1,179 · management and general $180 · fundraising $250
-
16 · Occupancy
total $12,221 · program services $10,599 · management and general $811 · fundraising $811
-
17 · Travel
total $2,999 · program services $2,999
-
20 · Interest
total $5,408 · program services $4,110 · management and general $649 · fundraising $649
-
22 · Depreciation, depletion and amortization
total $24,872 · program services $19,644 · management and general $2,614 · fundraising $2,614
-
23 · Insurance
total $7,476 · program services $5,203 · management and general $1,452 · fundraising $821
-
24a · Other expenses: CONTRACT LABOR
total $44,907 · program services $36,258 · management and general $7,039 · fundraising $1,610
-
24b · Other expenses: SUPPLIES
total $43,512 · program services $41,463 · management and general $2,049
-
24c · Other expenses: IN-KIND
total $10,300 · program services $4,650 · management and general $1,600 · fundraising $4,050
-
24d · Other expenses: PROFESSIONAL FEES
total $7,000 · management and general $7,000
-
24e · All other expenses
total $11,437 · program services $7,021 · management and general $3,901 · fundraising $515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $486,740 · end of year $547,064
-
2 · Savings and temporary cash investments
beginning of year $50,871 · end of year $50,967
-
4 · Accounts receivable
end of year $11,140
-
9 · Prepaid expenses and deferred charges
beginning of year $1,511 · end of year $1,323
-
10a · Land, buildings and equipment: cost or other basis
$534,798
-
10b · Land, buildings and equipment: accumulated depreciation
$114,136
-
10c · Land, buildings and equipment, net
beginning of year $422,950 · end of year $420,662
-
17 · Accounts payable and accrued expenses
beginning of year $138 · end of year $10,874
-
19 · Deferred revenue
end of year $38,216
-
23 · Secured mortgages and notes payable
beginning of year $125,608 · end of year $119,017
-
27 · Net assets without donor restrictions
beginning of year $729,421 · end of year $863,049
-
28 · Net assets with donor restrictions
beginning of year $106,905
Mission and programs · 2022
Mission
TO INSPIRE HEALTHY LIVING THROUGH GARDEN BASED EDUCATION.
Activities or mission (Part I)
INSPIRING HEALTHY LIVING THROUGH GARDEN BASED EDUCATION.
-
WORKSHOPS HELPED DEVELOP SCHOOL GARDENS AT NUMEROUS AREA PUBLIC SCHOOLS THROUGH TEACHER WORKSHOPS, ON-SITE SUPPORT, AND STUEDNT LED SCHOOL GARDEN MARKETS. FARM LABS, AN INTERDISCIPLINARY, HANDS ON LAB THAT BRINGS AREA PUBLIC SCHOOL STUDENTS ON FIELD TRIPS TO OUR TEACHING FARM. FARM LAB AIMS TO TEACH KIDS TO USE MATH AND SCIENCE IN THE GARDEN, WHILE ALSO INSPIRING HEALTHY EATING AND HEALTHY LIFESTYLES. SCHOOL GARDEN CLUBS FACILITATE AND MAINTAIN SCHOOL GARDENS AT THREE SCHOOLS WITHIN THE FAYETTEVILLE PUBLIC SCHOOL DISTRICT, WORKING WITH STUDENTS IN GARDEN CLUB AFTER SCHOOL TO GIVE HANDS ON GARDEN LEARNING.
Expenses $368,735 · Revenue $82,941
As filed on the 2022 return.
Listed in Part VII
-
Sevin GalloSEVIN GALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica GrayJESSICA GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth HallBETH HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris NelsonCHRIS NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michele SenlikciMICHELE SENLIKCI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tracy SimpsonTRACY SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy SorrellAMY SORRELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Don WalshDON WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WeidenaarDAVID WEIDENAAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant WilsonGRANT WILSON
ASSISTANCE T
- 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
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349303392
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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