Form 990 for tax year 2024
Filed by COLUMBIA CENTER FOR URBAN AGRICULTURE.
Totals
- Total revenue
- $2,174,848
- Total expenses
- $1,652,244
- Contributions and grants received
- $2,030,077
- Grants paid
- $0
- Program service revenue
- $81,808
- Investment income
- $61,711
- Other revenue
- $1,252
- Total assets, end of year
- $3,497,168
- Total liabilities, end of year
- $1,493,970
- Net assets or fund balances, end of year
- $2,003,198
- Program services expenses (Part IX)
- $1,298,268
- Management and general expenses
- $242,951
- Fundraising expenses
- $111,025
- Program service expenses (Part III)
- $1,298,268
Program services were 78.6% 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)
$1,415,672
-
1f · All other contributions, gifts and grants
$614,405
-
2a · Program service revenue: Other Program Service
total $56,333 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Garden Pro
total $21,505 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Programming Fees
total $3,970 · unrelated business $0 · excluded $0
-
3 · Investment income
total $61,311 · unrelated business $0 · excluded $61,311
-
7a · Gross sales of assets other than inventory
other assets $400
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $400
-
7d · Net gain or loss
total $400 · related or exempt $400 · unrelated business $0 · excluded $0
-
11a · Other revenue: Miscellaneous
total $1,252 · related or exempt $1,252 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,252
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,038,393 · program services $778,795 · management and general $155,759 · fundraising $103,839
-
11c · Fees: accounting
total $17,954 · program services $13,466 · management and general $2,693 · fundraising $1,795
-
12 · Advertising and promotion
total $9,049 · program services $6,787 · management and general $0 · fundraising $2,262
-
13 · Office expenses
total $8,103 · program services $6,078 · management and general $1,215 · fundraising $810
-
14 · Information technology
total $23,530 · program services $17,647 · management and general $5,883 · fundraising $0
-
16 · Occupancy
total $63,360 · program services $47,520 · management and general $15,840 · fundraising $0
-
20 · Interest
total $73,400 · program services $55,050 · management and general $18,350 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $44,816 · program services $33,612 · management and general $11,204 · fundraising $0
-
23 · Insurance
total $16,156 · program services $12,117 · management and general $4,039 · fundraising $0
-
24a · Other expenses: Education and Program
total $196,117 · program services $196,117 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies and Tools
total $19,812 · program services $19,812 · management and general $0 · fundraising $0
-
24c · Other expenses: Special Events Expense
total $24,135 · program services $24,135 · management and general $0 · fundraising $0
-
24d · Other expenses: Other Expenses
total $97,250 · program services $72,937 · management and general $24,313 · fundraising $0
-
24e · All other expenses
total $20,169 · program services $14,195 · management and general $3,655 · fundraising $2,319
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,152 · end of year $474,510
-
4 · Accounts receivable
beginning of year $1,668,036 · end of year $156,194
-
8 · Inventories for sale or use
beginning of year $10,810 · end of year $5,044
-
9 · Prepaid expenses and deferred charges
beginning of year $22,971 · end of year $10,526
-
10a · Land, buildings and equipment: cost or other basis
$349,710
-
10b · Land, buildings and equipment: accumulated depreciation
$184,243
-
10c · Land, buildings and equipment, net
beginning of year $205,633 · end of year $165,467
-
12 · Investments: other securities
beginning of year $137,711 · end of year $1,687,507
-
15 · Other assets
beginning of year $633,600 · end of year $997,920
-
17 · Accounts payable and accrued expenses
beginning of year $74,750 · end of year $57,041
-
25 · Other liabilities
beginning of year $1,407,569 · end of year $1,436,929
-
27 · Net assets without donor restrictions
beginning of year -$663,456 · end of year -$527,524
-
28 · Net assets with donor restrictions
beginning of year $2,144,050 · end of year $2,530,722
Mission and programs · 2024
Mission
CCUA works to enhance our communitys health by connecting people to agriculture and the land through hands-on learning opportunities from seed to plate.
-
In 2024, 131 low-income families in the Opportunity Gardens Program received support and mentorship in their backyard gardens.
Expenses $154,494
-
Students in the Youth Education Program in 2024 had over 23,870 hours with CCUA learning about agriculture and nature.
Expenses $281,724
-
Other programs and events to enhance our communitys health by connecting people to agriculture and the land through hands-on learning opportunities from seed to plate.
Expenses $862,050
As filed on the 2024 return.
Listed in Part VII
-
Jessica Lehmen
President
- Total calculated
- $0
- Hours/week
- 3.84
-
Phil Steinhaus
President Elect
- Total calculated
- $0
- Hours/week
- 3.84
-
Lisa Guillory
Secretary
- Total calculated
- $0
- Hours/week
- 3.84
-
Caroline Kobe Bueler
Treasurer
- Total calculated
- $0
- Hours/week
- 3.84
-
Jane Cooper
Board Member
- Total calculated
- $0
- Hours/week
- 2.3
-
Margrace Buckler
Board Member
- Total calculated
- $0
- Hours/week
- 2.3
-
Robbie Price
Board Member
- Total calculated
- $0
- Hours/week
- 2.3
-
Jeff Chinn
Board Member
- Total calculated
- $0
- Hours/week
- 2.3
-
Catherine Doyle
Board Member
- Total calculated
- $0
- Hours/week
- 2.3
-
Judy Baker
Board Member
- Total calculated
- $0
- Hours/week
- 2.3
-
Josh Oxenhandler
Board Member
- Total calculated
- $0
- Hours/week
- 2.3
-
Amanda Bender
Board Member
- Total calculated
- $0
- Hours/week
- 2.3
-
Leslie Meyer
Board Member
- Total calculated
- $0
- Hours/week
- 2.3
-
Eleazar Gonzales
Board Member
- Total calculated
- $0
- Hours/week
- 2.3
-
Jerry Schermer
Board Member
- Total calculated
- $0
- Hours/week
- 2.3
-
Jess Miller
Board Member
- Total calculated
- $0
- Hours/week
- 2.3
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349318809
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