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Nonprofiteer
← DELAWARE CENTER FOR HORTICULTURE INC

Form 990 for tax year 2022

Filed by DELAWARE CENTER FOR HORTICULTURE INC.

Totals

Total revenue
$1,507,300
Total expenses
$1,733,093
Contributions and grants received
$995,993
Grants paid
$0
Program service revenue
$225,788
Investment income
$179,363
Other revenue
$106,156
Total assets, end of year
$5,884,951
Total liabilities, end of year
$201,062
Net assets or fund balances, end of year
$5,683,889
Program services expenses (Part IX)
$1,250,755
Management and general expenses
$156,297
Fundraising expenses
$326,041
Program service expenses (Part III)
$1,250,755

Program services were 72.2% 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.

  • 1b · Membership dues

    $32,950

  • 1c · Fundraising events

    $670

  • 1e · Government grants (contributions)

    $140,128

  • 1f · All other contributions, gifts and grants

    $822,245

  • 1g · Noncash contributions included above

    $36,105

  • 2a · Program service revenue: TREE PROGRAM

    total $201,176 · related or exempt $201,176

  • 2b · Program service revenue: EDUCATION

    total $24,612 · related or exempt $24,612

  • 3 · Investment income

    total $96,741 · excluded $96,741

  • 6a · Gross rents

    real property $43,573

  • 6b · Less rental expenses

    real property $488

  • 6c · Rental income or loss

    real property $43,085

  • 6d · Net rental income or loss

    total $43,085 · excluded $43,085

  • 7a · Gross sales of assets other than inventory

    securities $1,053,446

  • 7b · Less cost or other basis and sales expenses

    securities $970,824

  • 7c · Gain or loss

    securities $82,622

  • 7d · Net gain or loss

    total $82,622 · excluded $82,622

  • 8a · Fundraising events: gross income

    $53,916

  • 8a · Fundraising events: contributions included on line 1c

    $670

  • 8b · Fundraising events: direct expenses

    $12,496

  • 8c · Net income from fundraising events

    total $41,420 · excluded $41,420

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $21,651 · excluded $21,651

  • 11e · Other revenue, total

    $21,651

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,457 · program services $59,393 · management and general $12,810 · fundraising $44,254

  • 7 · Other salaries and wages

    total $682,650 · program services $501,192 · management and general $31,448 · fundraising $150,010

  • 8 · Pension plan contributions

    total $3,243 · program services $2,045 · management and general $423 · fundraising $775

  • 9 · Other employee benefits

    total $52,226 · program services $32,831 · management and general $4,104 · fundraising $15,291

  • 10 · Payroll taxes

    total $60,336 · program services $42,725 · management and general $2,967 · fundraising $14,644

  • 11c · Fees: accounting

    total $53,839 · program services $43,071 · management and general $5,922 · fundraising $4,846

  • 11f · Fees: investment management

    total $24,521 · management and general $24,521

  • 11g · Fees: other

    total $63,166 · program services $34,936 · management and general $4,469 · fundraising $23,761

  • 12 · Advertising and promotion

    total $31,407 · program services $3,421 · management and general $21,112 · fundraising $6,874

  • 13 · Office expenses

    total $30,817 · program services $1,398 · management and general $5,679 · fundraising $23,740

  • 16 · Occupancy

    total $72,120 · program services $66,304 · management and general $4,423 · fundraising $1,393

  • 17 · Travel

    total $10,834 · program services $7,118 · management and general $2,090 · fundraising $1,626

  • 22 · Depreciation, depletion and amortization

    total $260,204 · program services $239,388 · management and general $15,612 · fundraising $5,204

  • 23 · Insurance

    total $34,068 · program services $30,917 · management and general $1,733 · fundraising $1,418

  • 24a · Other expenses: PROGRAM MATERIALS & SUP

    total $165,911 · program services $150,054 · management and general $193 · fundraising $15,664

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $16,157 · program services $8,991 · management and general $7,043 · fundraising $123

  • 24c · Other expenses: IN KIND EXPENSE

    total $15,632 · program services $14,382 · management and general $938 · fundraising $312

  • 24d · Other expenses: MISCELLANEOUS

    total $10,154 · program services $3,470 · management and general $5,392 · fundraising $1,292

  • 24e · All other expenses

    total $29,351 · program services $9,119 · management and general $5,418 · fundraising $14,814

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $581,363 · end of year $508,683

  • 2 · Savings and temporary cash investments

    beginning of year $352,884 · end of year $711,024

  • 4 · Accounts receivable

    beginning of year $57,540 · end of year $108,659

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,790 · end of year $19,094

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

    $5,415,830

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

    $3,329,351

  • 10c · Land, buildings and equipment, net

    beginning of year $2,346,683 · end of year $2,086,479

  • 11 · Investments: publicly traded securities

    beginning of year $1,523,607 · end of year $1,344,974

  • 12 · Investments: other securities

    beginning of year $1,015,538 · end of year $1,092,719

  • 15 · Other assets

    beginning of year $0 · end of year $13,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $134,922 · end of year $142,645

  • 19 · Deferred revenue

    beginning of year $61,057 · end of year $45,098

  • 25 · Other liabilities

    beginning of year $0 · end of year $13,319

  • 27 · Net assets without donor restrictions

    beginning of year $2,538,552 · end of year $2,021,263

  • 28 · Net assets with donor restrictions

    beginning of year $3,160,874 · end of year $3,662,626

Mission and programs · 2022

Mission

TO CULTIVATE A GREENER COMMUNITY; INSPIRE APPRECIATION AND IMPROVEMENT OF OUR ENVIRONMENT THROUGH HORTICULTURE, EDUCATION AND CONSERVATION.

  • GREENING FUND:GREENING FUND - THE DCH IS COMMITTED TO PROMOTING URBAN AGRICULTURE IN CITIES AND TOWNS THROUGHOUT DELAWARE. DCH WORKS AT THE GRASSROOTS LEVEL TO ADDRESS SOCIAL, ECONOMIC, EDUCATIONAL, AND ENVIRONMENTAL ISSUES, AND HELP TO CREATE HEALTHY AND SUSTAINABLE COMMUNITIES. DCH PROJECTS INCLUDE COMMUNITY GARDENS, CONTAINER PLANTINGS, INSTITUTIONAL GARDENS, SCHOOL GARDENS AND URBAN FARMS.TREE PROGRAM - THE DCH PARTNERS WITH LOCAL, STATE, AND FEDERAL ORGANIZATIONS TO PROMOTE THE MANY BENEFITS OF URBAN TREES AND ENCOURAGES ACTIVE COMMUNITY PARTICIPATION IN CITY TREE CARE. THIS PROGRAM INVENTORIES CITY TREES AND AIDS IN THE DEVELOPMENT OF A COMPREHENSIVE MANAGEMENT PLAN FOR OUR URBAN FOREST. SINCE 1977, THE DCH HAS ASSISTED NEIGHBORHOODS IN THE PLANTING AND MAINTAINING OF OVER 15,000 TREES ON WILMINGTON STREETS.PUBLIC LANDSCAPES - CREATING BEAUTIFUL, SUSTAINABLE, AND CAPTIVATING PUBLIC SPACES. PARTNERING WITH NUMEROUS LOCAL ENTITIES INCLUDING INDIVIDUAL COMMUNITY MEMBERS, PUBLIC AGENCIES, AND REGIONAL BUSINESSES TO UTILIZE OUR EXPERTISE IN LANDSCAPE DESIGN AND IMPLEMENTATION BENEFITTING THE MOST CHALLENGING URBAN GROW ZONES. THE DCH PROVIDES APPEALING PLANTINGS THAT BOLDLY MEET THE CHALLENGES OF URBAN AND SUBURBAN LIFE. THESE PLANTINGS INFUSE THE CITYSCAPE AND PARK SYSTEM WITH A UNIQUE BEAUTY AND CHARACTER.

    Expenses $694,759 · Revenue $201,176

  • EDUCATION - PROVIDING PUBLIC LECTURES, WORKSHOPS, TRIPS AND TOURS TO LEARN ABOUT THE LATEST GARDEN TRENDS AND TOURING BREATHTAKING GARDENS. DCH ALSO TAKES ITS CLASSES INSIDE PRISON WALLS TO INSPIRE INMATES TOWARDS GREEN AND HEALTHY FUTURES, AS WELL AS HELPING PREVIOUSLY INCARCERATED MEN AND WOMEN RETURN TO WORK BY PROVIDING THEM WITH THE SKILLS NEEDED TO BE SUCCESSFUL EMPLOYEES IN THE GREEN INDUSTRY.

    Expenses $555,996 · Revenue $24,612

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vikram Krishnamurthy

    EXECUTIVE DIRECTOR

    Total calculated
    $112,163
    From this org
    $98,237
    From related orgs
    $0
    Other
    $13,926
    Hours/week
    40

  • Paul Ignudo Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Carrie Wiles

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Emily Mowen

    TREASURER (FROM 7/23)

    Total calculated
    $0
    Hours/week
    2

  • Annmarie Long CPA

    TREASURER (UNTIL 1/23)

    Total calculated
    $0
    Hours/week
    2

  • Marilyn Whittington

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Beth Wells

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • James Bailey JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tyler Bozzuto Mpa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eileen Dallabrida

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sally Dewess

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paula Hearst

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ivey Ibrahim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marybeth Johns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sharon S Loving

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Walter Matthews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott Parker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ann D Wick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Beverly Zimmermann

    BOARD MEMBER

    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
27 June 2024
IRS schema version
2022v5.0
Source object
202401799349300525

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