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Nonprofiteer
← HOPE GARDENS

Form 990 for tax year 2022

Filed by HOPE GARDENS.

Totals

Total revenue
$340,295
Total expenses
$282,781
Contributions and grants received
$303,227
Grants paid
$0
Program service revenue
$20,748
Investment income
$60
Other revenue
$16,260
Total assets, end of year
$145,595
Total liabilities, end of year
$10,231
Net assets or fund balances, end of year
$135,364
Program services expenses (Part IX)
$208,575
Management and general expenses
$58,483
Fundraising expenses
$15,723
Program service expenses (Part III)
$208,575

Program services were 73.8% 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.

  • 1c · Fundraising events

    $68,037

  • 1f · All other contributions, gifts and grants

    $235,190

  • 1g · Noncash contributions included above

    $27,949

  • 2a · Program service revenue: PLANT SALES

    total $12,815 · related or exempt $12,815

  • 2b · Program service revenue: GARDEN EDUCATION AND CLASSES

    total $7,333 · related or exempt $7,333

  • 2c · Program service revenue: WORKSHOP REGISTRATION

    total $600 · related or exempt $600

  • 3 · Investment income

    total $60 · excluded $60

  • 8a · Fundraising events: gross income

    $122,349

  • 8a · Fundraising events: contributions included on line 1c

    $68,037

  • 8b · Fundraising events: direct expenses

    $106,089

  • 8c · Net income from fundraising events

    total $16,260

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,239 · program services $23,696 · management and general $29,619 · fundraising $5,924

  • 7 · Other salaries and wages

    total $121,933 · program services $121,933

  • 10 · Payroll taxes

    total $14,648 · program services $11,552 · management and general $3,096

  • 11c · Fees: accounting

    total $13,559 · program services $297 · management and general $13,262

  • 11g · Fees: other

    total $1,200 · management and general $1,200

  • 12 · Advertising and promotion

    total $415 · management and general $326 · fundraising $89

  • 13 · Office expenses

    total $8,742 · program services $1,832 · management and general $5,353 · fundraising $1,557

  • 16 · Occupancy

    total $2,394 · program services $2,016 · management and general $378

  • 17 · Travel

    total $2,632 · program services $1,866 · management and general $681 · fundraising $85

  • 19 · Conferences, conventions and meetings

    total $755 · program services $553 · management and general $202

  • 22 · Depreciation, depletion and amortization

    total $4,842 · program services $2,192 · management and general $2,650

  • 23 · Insurance

    total $5,655 · program services $4,902 · management and general $753

  • 24a · Other expenses: MATERIALS & SUPPLIES

    total $46,767 · program services $37,736 · management and general $963 · fundraising $8,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,224 · end of year $20,441

  • 2 · Savings and temporary cash investments

    beginning of year $62,981 · end of year $62,541

  • 3 · Pledges and grants receivable

    end of year $40,000

  • 4 · Accounts receivable

    beginning of year $9,240 · end of year $12,800

  • 9 · Prepaid expenses and deferred charges

    end of year $4,513

  • 10a · Land, buildings and equipment: cost or other basis

    $4,916

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,916

  • 14 · Intangible assets

    beginning of year $2,192 · end of year $5,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,121 · end of year $4,898

  • 19 · Deferred revenue

    beginning of year $4,666 · end of year $5,333

  • 27 · Net assets without donor restrictions

    beginning of year $77,850 · end of year $84,583

  • 28 · Net assets with donor restrictions

    end of year $50,781

Mission and programs · 2022

Mission

THE MISSION OF HOPE GARDENS IS TO TEACH SUSTAINABLE, NO-TILL ORGANIC GARDENING PRACTICES THAT ARE USED TO SUPPLY HEALTHY, AFFORDABLE SOURCES OF FOOD.

Activities or mission (Part I)

BY PARTNERING WITH SCHOOLS, PARENTS AND COMMUNITY LEADERS, WE BELIEVE WE CAN HELP LOCAL FOOD SYSTEMS EMPOWER INDIVIDUALS TO LEARN NEW WAYS OF SEEING AND ENGAGING WITH THE WORLD. WE BELIEVE CHANGE CAN START WITH A BIT OF KNOWLEDGE AND A SMALL SEED IN THE HAND OF A CHILD.

  • HOPE GARDENS PROVIDES HANDS-ON LEARNING EXPERIENCES THAT TEACH STUDENTS THE ART AND SCIENCE OF GROWING FOOD. BY PARTNERING WITH SCHOOLS, WE ARE A RESOURCE FOR TEACHERS AND ADMINISTRATORS WHO ARE LOOKING FOR NEW WAYS TO TEACH AND IMPLEMENT SELF-STAINING FOOD PROGRAMS. AS A RESOURCE TO THE COMMUNITY WE OFFER REGENERATIVE GARDENING WORKSHOPS AND CONSULTATION, AND IN SO DOING CONNECT THE GENERATIONS AND BROADEN COMMUNITY ACCESS TO HEALTHY AND AFFORDABLE FOOD. OUR EXPECTATION IS THAT THESE PROJECTS CAN EVENTUALLY BE EXPANDED TO LARGER COMMUNITY BY EMPOWERING PEOPLE TO GROW THEIR OWN FOOD AND INSPIRE OTHERS TO DO THE SAME.

    Expenses $208,575 · Revenue $20,748

As filed on the 2022 return.

Listed in Part VII

  • JULIE BRUNSON

    EXECUTIVE DI

    Total calculated
    $59,146
    From this org
    $59,146
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RICH BRUNSON

    NON-VOTING D

    Total calculated
    $15,384
    From this org
    $15,384
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • SEAN FERGUSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • REGAN GIBSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ANGELA VIOLET

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KEN KOLKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMIYA HAYWOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KERRI ZEILER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RENEE TERBEEK

    DIRECTOR

    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
2 November 2023
IRS schema version
2022v5.0
Source object
202343109349301354

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