Totals
- Total revenue
- $362,240
- Total expenses
- $318,984
- Contributions and grants received
- $360,266
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $1,971
- Total assets, end of year
- $152,567
- Total liabilities, end of year
- $85
- Net assets or fund balances, end of year
- $152,482
- Program services expenses (Part IX)
- $203,262
- Management and general expenses
- $115,722
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,262
Program services were 63.7% 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
$360,266
-
3 · Investment income
total $3 · related or exempt $3
-
11a · Other revenue: RETURN OF OVERPAID TAX
total $1,971 · related or exempt $1,971
-
11e · Other revenue, total
$1,971
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,551 · program services $20,638 · management and general $61,913
-
7 · Other salaries and wages
total $108,856 · program services $108,856
-
9 · Other employee benefits
total $15,694 · program services $15,694
-
10 · Payroll taxes
total $16,918 · program services $16,918
-
11c · Fees: accounting
total $4,667 · management and general $4,667
-
11g · Fees: other
total $19,250 · management and general $19,250
-
12 · Advertising and promotion
total $384 · management and general $384
-
13 · Office expenses
total $5,430 · management and general $5,430
-
14 · Information technology
total $2,985 · management and general $2,985
-
16 · Occupancy
total $11,581 · management and general $11,581
-
23 · Insurance
total $3,041 · management and general $3,041
-
24a · Other expenses: FARM OPERATIONS
total $27,268 · program services $27,268
-
24b · Other expenses: PROGRAM OPERATIONS
total $13,162 · program services $13,162
-
24c · Other expenses: LEADERSHIP DEVELOPMENT
total $6,471 · management and general $6,471
-
24d · Other expenses: EVENT VENUES
total $726 · program services $726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,738 · end of year $133,198
-
3 · Pledges and grants receivable
beginning of year $52,506 · end of year $11,718
-
10a · Land, buildings and equipment: cost or other basis
$20,498
-
10b · Land, buildings and equipment: accumulated depreciation
$12,876
-
10c · Land, buildings and equipment, net
beginning of year $7,622 · end of year $7,622
-
15 · Other assets
end of year $29
-
17 · Accounts payable and accrued expenses
beginning of year $28 · end of year $85
-
25 · Other liabilities
beginning of year $6,612
-
27 · Net assets without donor restrictions
beginning of year $109,226 · end of year $152,482
Mission and programs · 2023
Mission
BUILD COMMUNITY, PROVIDE EXPERIENTIAL AND ENVIRONMENTAL EDUCATION AND GROW SUSTAINABLE PRODUCED FRUITS AND VEGETABLES EXPANDING ACROSS THOSE IN NEED.
-
FARM OPERATIONS ON .50 ACRES OF A 2 ACRE FARM PRODUCING APPROXIMATELY 25,000 POUNDS OF PRODUCE, WHICH WAS DONATED TO JFS, KAVOD SENIOR LIFE AND SAMECAFE, SPIRIT OF THE SUN, METRO CARING, VIVENT HEALTH AND VARIOUS FOOD PANTRIES. APPROXIMATELY 9,964 VOLUNTEERS PARTICIPATED IN FARMING ACTIVITIES.
Expenses $145,719
-
YOUTH AND FAMILY FOOD SYSTEMS. FOOD CULTIVATION AND PREPARATION, AND FOOD SYSTEMS AND ENVIRONMENTAL SUSTAINABLY EXPERIMENTIAL EDUCATION PROGRAMS FOR CHILDREN, FAMILIES AND ADULTS, INCLUDING PROGRAMMING WITH SCHOOLS. APPROXIMATELY 154 CLASSES AND 12 EVENTS WITH OVER 5,000 PARTICIPANTS. EKAR DISTRIBUTED 15,000 SEED PACKETS TO 65 ORGANIZATIONS THROUGHOUT COLORADO AND DISTRIBUTED 480 MEAL KITS TO LOW INCOME COMMUNITY MEMBERS
Expenses $57,543
As filed on the 2023 return.
Listed in Part VII
-
Jason PlotkinJASON PLOTKIN
EXECUTIVE DI
- Total calculated
- $82,551
- From this org
- $82,551
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carrie EnklerCARRIE ENKLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Emily KornhauserEMILY KORNHAUSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
MacKenzie MarcusMACKENZIE MARCUS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Yael ShalomYAEL SHALOM
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Paul ShermanPAUL SHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Rebecca Grant ZarretREBECCA GRANT ZARRET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411299349302046
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.