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Nonprofiteer
← DELRAY BEACH CHILDRENS GARDEN INC

Form 990 for tax year 2022

Filed by DELRAY BEACH CHILDRENS GARDEN INC.

Totals

Total revenue
$238,748
Total expenses
$201,995
Contributions and grants received
$159,187
Grants paid
$0
Program service revenue
$79,561
Investment income
$0
Other revenue
$0
Total assets, end of year
$135,745
Total liabilities, end of year
$3,000
Net assets or fund balances, end of year
$132,745
Program services expenses (Part IX)
$47,947
Management and general expenses
$154,048
Fundraising expenses
$0
Program service expenses (Part III)
$47,947

Program services were 23.7% 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.

  • 1b · Membership dues

    $5,100

  • 1f · All other contributions, gifts and grants

    $154,087

  • 2a · Program service revenue: CHILDREN GARDEN

    total $79,561 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $128,333 · program services $0 · management and general $128,333 · fundraising $0

  • 11b · Fees: legal

    total $1,200 · program services $0 · management and general $1,200 · fundraising $0

  • 12 · Advertising and promotion

    total $426 · program services $0 · management and general $426 · fundraising $0

  • 13 · Office expenses

    total $4,775 · program services $0 · management and general $4,775 · fundraising $0

  • 16 · Occupancy

    total $11,000 · program services $0 · management and general $11,000 · fundraising $0

  • 23 · Insurance

    total $2,221 · program services $0 · management and general $2,221 · fundraising $0

  • 24a · Other expenses: Program Supplies

    total $47,947 · program services $47,947 · management and general $0 · fundraising $0

  • 24b · Other expenses: Merchant Fees

    total $1,484 · program services $0 · management and general $1,484 · fundraising $0

  • 24c · Other expenses: Meals & Entertainment

    total $203 · program services $0 · management and general $203 · fundraising $0

  • 24d · Other expenses: Dues & Subscriptions

    total $95 · program services $0 · management and general $95 · fundraising $0

  • 24e · All other expenses

    total $4,311 · program services $0 · management and general $4,311 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,992 · end of year $135,745

  • 23 · Secured mortgages and notes payable

    beginning of year $3,000 · end of year $3,000

  • 27 · Net assets without donor restrictions

    beginning of year $95,992 · end of year $132,745

Mission and programs · 2022

Mission

Nurture eco-consciousness in children.

  • Objective is to strengthen community projects through high impact grants in 5 focus areas: Arts & Culture, Education, Environment, Family and Health & Wellness. The Delray Beach Children's Garden welcomed over 17,042 visitors.

    Expenses $47,947 · Revenue $79,561

As filed on the 2022 return.

Listed in Part VII

  • Christina Nicodemou

    President

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Kate Condon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mary Timmons

    Director

    Total calculated
    $0
    Hours/week
    2

  • Shelly Zacks

    Director

    Total calculated
    $0
    Hours/week
    2

  • Micah Robbins

    Director

    Total calculated
    $0
    Hours/week
    2

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
31 May 2023
IRS schema version
2022v5.0
Source object
202301649349301805

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