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Nonprofiteer
← THE GREENHOUSE

Form 990 for tax year 2024

Filed by THE GREENHOUSE.

Totals

Total revenue
$348,281
Total expenses
$421,583
Contributions and grants received
$338,005
Grants paid
$12,525
Program service revenue
$50
Investment income
$10,226
Other revenue
$0
Total assets, end of year
$451,368
Total liabilities, end of year
$7,007
Net assets or fund balances, end of year
$444,361
Program services expenses (Part IX)
$321,399
Management and general expenses
$62,220
Fundraising expenses
$37,964
Program service expenses (Part III)
$321,399

Program services were 76.2% 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)

    $12,084

  • 1f · All other contributions, gifts and grants

    $325,921

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Fieldtrip fees

    total $50 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $10,226 · unrelated business $0 · excluded $10,226

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $12,525 · program services $12,525

  • 5 · Compensation of officers, directors and key employees

    total $62,425 · program services $51,193 · management and general $6,189 · fundraising $5,043

  • 7 · Other salaries and wages

    total $225,444 · program services $184,879 · management and general $22,352 · fundraising $18,213

  • 9 · Other employee benefits

    total $2,145 · program services $1,287 · management and general $429 · fundraising $429

  • 10 · Payroll taxes

    total $23,031 · program services $18,960 · management and general $2,246 · fundraising $1,825

  • 11g · Fees: other

    total $15,414 · program services $0 · management and general $15,414 · fundraising $0

  • 12 · Advertising and promotion

    total $1,302 · program services $0 · management and general $0 · fundraising $1,302

  • 13 · Office expenses

    total $5,536 · program services $1,543 · management and general $3,668 · fundraising $325

  • 14 · Information technology

    total $1,262 · program services $0 · management and general $1,087 · fundraising $175

  • 16 · Occupancy

    total $5,446 · program services $5,446 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,991 · program services $0 · management and general $2,991 · fundraising $0

  • 23 · Insurance

    total $15,097 · program services $9,064 · management and general $3,012 · fundraising $3,021

  • 24a · Other expenses: Service fees

    total $8,464 · program services $0 · management and general $2,190 · fundraising $6,274

  • 24b · Other expenses: Program expenses

    total $28,090 · program services $28,065 · management and general $0 · fundraising $25

  • 24c · Other expenses: Repairs and maintenance

    total $5,862 · program services $5,820 · management and general $42 · fundraising $0

  • 24d · Other expenses: Board and staff appreciation

    total $2,367 · program services $2,182 · management and general $70 · fundraising $115

  • 24e · All other expenses

    total $4,182 · program services $435 · management and general $2,530 · fundraising $1,217

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $253,771 · end of year $96,996

  • 2 · Savings and temporary cash investments

    beginning of year $200,083 · end of year $293,309

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,784 · end of year $786

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

    $82,851

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

    $23,574

  • 10c · Land, buildings and equipment, net

    beginning of year $62,268 · end of year $59,277

  • 15 · Other assets

    end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,243 · end of year $7,007

  • 27 · Net assets without donor restrictions

    beginning of year $516,540 · end of year $394,861

  • 28 · Net assets with donor restrictions

    beginning of year $1,123 · end of year $49,500

Mission and programs · 2024

Mission

We offer after-school tutoring, mentoring, spiritual development, and leadership development for neighborhood youth.

Activities or mission (Part I)

We offer afterschool tutoring, mentoring, spiritual development, and leadership development for neighborhood youth.

  • The Greenhouse is a nonprofit, 501(c)3 organization located in the Gardenland Northgate neighborhood of Sacramento, California. We offer after-school tutoring, mentoring, spiritual development, and leadership development for neighborhood youth. We serve a neighborhood with one of the highest concentrations of children in the Sacramento area. We operate out of an Asset-Based Community Development model where we build on the inherent dignity, strengths, and leadership gifts of families and youth for the purposes of community-wide transformation. Were seeing youth from this community discover their gifts, renew their focus on academics, growing as neighborhood leaders, attending local colleges and universities, and even becoming members of our Board of Directors.

    Expenses $321,399 · Revenue $50

As filed on the 2024 return.

Listed in Part VII

  • Heather Haight

    Executive Director (March to present)

    Total calculated
    $59,913
    From this org
    $59,913
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rena Crocker

    Executive Director (Until Feb)

    Total calculated
    $2,512
    From this org
    $2,512
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rachel Timms

    Director

    Total calculated
    $0
    Hours/week
    1

  • Susie Veon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rey Duque

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kim Winkleman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anthony Martinez

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Michael Benson

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • David Narita

    Secretary

    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
2024
Filed
21 October 2025
IRS schema version
2024v5.2
Source object
202513189349314161

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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