Totals
- Total revenue
- $374,311
- Total expenses
- $270,803
- Contributions and grants received
- $305,495
- Grants paid
- $0
- Program service revenue
- $46,640
- Investment income
- $10
- Other revenue
- $22,166
- Total assets, end of year
- $462,624
- Total liabilities, end of year
- $22
- Net assets or fund balances, end of year
- $462,602
- Program services expenses (Part IX)
- $241,233
- Management and general expenses
- $28,962
- Fundraising expenses
- $608
- Program service expenses (Part III)
- $241,233
Program services were 89.1% 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.
-
1f · All other contributions, gifts and grants
$305,495
-
2a · Program service revenue: EVENTS AND OTHER
total $46,640 · related or exempt $46,640
-
3 · Investment income
total $10 · excluded $10
-
6a · Gross rents
real property $25,025
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $25,025
-
6d · Net rental income or loss
total $25,025 · excluded $25,025
-
10a · Gross sales of inventory
$1,164
-
10b · Cost of goods sold
$4,023
-
10c · Net income from sales of inventory
total -$2,859 · related or exempt -$2,859
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $112,444 · program services $107,781 · management and general $4,663
-
10 · Payroll taxes
total $10,323 · program services $9,703 · management and general $620
-
11c · Fees: accounting
total $6,771 · management and general $6,771
-
11e · Fees: professional fundraising services
total $608 · fundraising $608
-
11g · Fees: other
total $56,299 · program services $53,899 · management and general $2,400
-
12 · Advertising and promotion
total $772 · program services $772
-
13 · Office expenses
total $4,578 · management and general $4,578
-
14 · Information technology
total $977 · management and general $977
-
22 · Depreciation, depletion and amortization
total $21,868 · program services $21,868
-
23 · Insurance
total $28,748 · program services $26,342 · management and general $2,406
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $12,886 · program services $12,886
-
24b · Other expenses: OTHER EVENT EXPENSES
total $3,926 · program services $3,926
-
24c · Other expenses: TELEPHONE
total $2,531 · program services $1,163 · management and general $1,368
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $2,169 · program services $26 · management and general $2,143
-
24e · All other expenses
total $5,903 · program services $2,867 · management and general $3,036
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,375 · end of year $101,066
-
2 · Savings and temporary cash investments
end of year $200,010
-
8 · Inventories for sale or use
end of year $2,697
-
10a · Land, buildings and equipment: cost or other basis
$247,190
-
10b · Land, buildings and equipment: accumulated depreciation
$88,339
-
10c · Land, buildings and equipment, net
beginning of year $180,719 · end of year $158,851
-
25 · Other liabilities
beginning of year $0 · end of year $22
-
27 · Net assets without donor restrictions
beginning of year $359,094 · end of year $462,602
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
WE BELIEVE IN THE POWER OF FOOD TO UNITE PEOPLE AND TO LAY FOUNDATIONS FOR HEALTHY COMMUNITIES. GROWGOOD INC. (GROWGOOD) HAS TRANSFORMED A 1.5 ACRE VACANT PARCEL OF LAND ADJACENT TO THE SALVATION ARMY'S BELL SHELTER INTO AN URBAN FARM PROVIDING FRESH PRODUCE TO THE SHELTER'S KITCHEN; A THERAPEUTIC GREEN SPACE FOR SPIRITUAL AND EMOTIONAL HEALING; AND EMPLOYMENT OPPORTUNITIES FOR THE SHELTER'S RESIDENTS.
-
IN 2022, GROWGOOD AS AN ORGANIZATION CONTINUED TO OPERATE ITS PROGRAMS WITH SOME LIMITATIONS DUE TO THE ONGOING COVID-RELATED IMPACTS FOR THE HOMELESS POPULATION WE ARE SERVING. ON A WEEKLY BASIS, THE FOOD FOR LIFE PROGRAM WAS HOSTED IN OUR OUTDOOR THERAPY SPACE AND WE INCREASED THE CLASSES TO TWICE WEEKLY SESSIONS THAT ARE REQUIRED FOR THE BELL SHELTER WELLNESS PARTICIPANTS. THROUGH THIS PROGRAM WE TAUGHT 624 INDIVIDUAL INSTRUCTIONAL HOURS. ON AVERAGE, THERE WERE 15 PARTICIPANTS FROM THE BELL SHELTER AT EACH CLASS. IN ADDITION TO OUR THERAPY PROGRAMS, FARMING ACTIVITIES CONTINUED WITH FRESH PRODUCE DONATIONS DIRECTLY TO THE BELL SHELTER'S KITCHEN. UP TO 100 POUNDS OF FRESH PRODUCE WAS DELIVERED EACH WEEK TO THE (CON SCH O) KITCHEN. SHELTER RESIDENTS WERE ENGAGED TO PARTICIPATE IN FARMING ACTIVITIES AND TO PROVIDE SUPPORT ON THE FARM.FURTHERMORE, COMMUNITY VOLUNTEER EVENTS WERE HELD ON A REGULAR BASIS, TYPICALLY 2-3 PER MONTH. IN 2022 WE SERVED 850 COMMUNITY MEMBERS WHO VOLUNTEERED TIME TO PERFORM FARMING ACTIVITIES THAT BENEFITED THE BELL SHELTER BY PROVIDING A GREEN SPACE FOR RESIDENTS.
Expenses $241,233 · Revenue $43,781
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bradley PregersonBRADLEY PREGERSON
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Andrew HuntANDREW HUNT
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Jonathan FiglinJONATHAN FIGLIN
DIRECTOR, TREASURER, SECRE
- Total calculated
- $0
- Hours/week
- 5
-
Mark AndersonMARK ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Neha AgrawalNEHA AGRAWAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313079349303371
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