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Nonprofiteer
← UNITED PLANT SAVERS

Form 990 for tax year 2023

Filed by UNITED PLANT SAVERS.

Totals

Total revenue
$931,830
Total expenses
$910,235
Contributions and grants received
$452,930
Grants paid
$0
Program service revenue
$432,179
Investment income
$67
Other revenue
$46,654
Total assets, end of year
$1,336,741
Total liabilities, end of year
$176,332
Net assets or fund balances, end of year
$1,160,409
Program services expenses (Part IX)
$887,751
Management and general expenses
$22,484
Fundraising expenses
$0
Program service expenses (Part III)
$887,751

Program services were 97.5% 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

    $74,264

  • 1f · All other contributions, gifts and grants

    $378,666

  • 2a · Program service revenue: CONFERENCES/EVENTS

    total $421,114 · related or exempt $421,114

  • 2b · Program service revenue: EDUCATIONAL PROGRAMS

    total $11,065 · related or exempt $11,065

  • 3 · Investment income

    total $67 · related or exempt $67

  • 10a · Gross sales of inventory

    $78,024

  • 10b · Cost of goods sold

    $31,370

  • 10c · Net income from sales of inventory

    total $46,654 · excluded $46,654

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $156,087 · program services $148,287 · management and general $7,800

  • 9 · Other employee benefits

    total $1,509 · program services $1,509

  • 10 · Payroll taxes

    total $11,941 · program services $11,345 · management and general $596

  • 11a · Fees: management

    total $33,651 · program services $33,651

  • 11c · Fees: accounting

    total $13,620 · management and general $13,620

  • 11g · Fees: other

    total $468 · management and general $468

  • 12 · Advertising and promotion

    total $33,501 · program services $33,501

  • 13 · Office expenses

    total $112,485 · program services $112,485

  • 14 · Information technology

    total $49,471 · program services $49,471

  • 17 · Travel

    total $7,818 · program services $7,818

  • 19 · Conferences, conventions and meetings

    total $312,540 · program services $312,540

  • 20 · Interest

    total $8,526 · program services $8,526

  • 22 · Depreciation, depletion and amortization

    total $25,864 · program services $25,864

  • 23 · Insurance

    total $1,868 · program services $1,868

  • 24a · Other expenses: OTHER GRANTS

    total $74,694 · program services $74,694

  • 24b · Other expenses: OHIO SANCTRY-OPERTNG EXP

    total $65,425 · program services $65,425

  • 24c · Other expenses: COMMUNITY GRANTS

    total $500 · program services $500

  • 24d · Other expenses: OHIO HOUSE -OPERATING EXP

    total $267 · program services $267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,666 · end of year $117,240

  • 2 · Savings and temporary cash investments

    beginning of year $48,553 · end of year $14,316

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

    $1,568,146

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

    $367,711

  • 10c · Land, buildings and equipment, net

    beginning of year $1,199,799 · end of year $1,200,435

  • 11 · Investments: publicly traded securities

    beginning of year $4,750 · end of year $4,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,954 · end of year $12,443

  • 25 · Other liabilities

    beginning of year $200,000 · end of year $163,889

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,138,814 · end of year $1,160,409

Mission and programs · 2023

Mission

TO ESTABLISH SANCTUARIES FOR NATIVE MEDICINAL PLANTS AND HERBS AND RAISE PUBLIC AWARENESS ON THE USES AND PRESERVATION OF THESE PLANTS

  • HOSTED PLANTING THE FUTURE CONFERENCES ACROSS THE COUNTRY THAT TEACH ABOUT CONSERVATION AND CULTIVATION OF AT-RISK NATIVE MEDICINAL PLANTS.

    Expenses $398,264 · Revenue $432,179

  • GOLDENSEAL SANCTUARY IN RUTLAND, OHIO, THAT SERVES AS A PRESERVE FOR AT RISK NATIVE MEDICINAL PLANTS. HOST FOR TWO EDUCATIONAL SPRING AND FALL INTERNSHIP PROGRAMS.

    Expenses $204,947

  • UNITED PLANT SAVERS BOTANICAL SANCTUARY PROGRAM, PARTNERS IN EDUCATION PROGRAM FOR HERB SCHOOLS, ALL PROGRAMS GEARED TOWARDS EDUCATION AND CONSERVATION OF NATIVE MEDICINAL PLANTS.

    Expenses $198,061

  • MEDICINAL PLANT CONSERVATION AWARD PROGRAM, AND COMMUNITY GRANTS PROGRAM GIVEN OUT TO PROVIDE FUNDS FOR PLANTS AND SUPPLIES TO ENCOURAGE COMMUNITY GARDENS THAT SHARE AND TEACH ABOUT AT-RISK NATIVE MEDICINAL PLANTS . DONATIONS AND FOUNDATION GRANTS TO UNITED PLANT SAVERS.

    Expenses $86,479

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Leopold

    EXECUTIVE DI

    Total calculated
    $78,000
    From this org
    $78,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Helen Metzmann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Eleanor Kuntz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Steven Yeager

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nathan Wright

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bill Chioffi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ruby Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cris Amarillas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Holly J Bayne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Edward Fletcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Gerrity

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rosemary Gladstar

    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
2023
Filed
5 November 2024
IRS schema version
2023v5.0
Source object
202443129349300144

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