Totals
- Total revenue
- $546,470
- Total expenses
- $505,841
- Contributions and grants received
- $529,355
- Grants paid
- $0
- Program service revenue
- $17,115
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $100,816
- Total liabilities, end of year
- $29,579
- Net assets or fund balances, end of year
- $71,237
- Program services expenses (Part IX)
- $413,013
- Management and general expenses
- $72,894
- Fundraising expenses
- $19,934
- Program service expenses (Part III)
- $413,013
Program services were 81.6% 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)
$141,165
-
1f · All other contributions, gifts and grants
$388,190
-
2a · Program service revenue: MARKET SUPPORT
total $17,115 · related or exempt $17,115
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,769 · program services $36,710 · management and general $18,045 · fundraising $6,014
-
7 · Other salaries and wages
total $138,548 · program services $138,548
-
10 · Payroll taxes
total $16,689 · program services $8,345 · management and general $4,172 · fundraising $4,172
-
11c · Fees: accounting
total $7,660 · management and general $7,660
-
11g · Fees: other
total $46,582 · program services $46,582
-
12 · Advertising and promotion
total $431 · program services $431
-
13 · Office expenses
total $11,771 · program services $11,771
-
16 · Occupancy
total $25,638 · management and general $25,638
-
17 · Travel
total $10,133 · program services $10,133
-
20 · Interest
total $1,282 · management and general $1,282
-
22 · Depreciation, depletion and amortization
total $7,977 · program services $7,977
-
23 · Insurance
total $19,529 · program services $4,794 · management and general $12,338 · fundraising $2,397
-
24a · Other expenses: PRODUCE
total $133,675 · program services $133,675
-
24b · Other expenses: MARKET SUPPLIES
total $9,421 · program services $9,421
-
24c · Other expenses: MERCHANDISE
total $5,905 · fundraising $5,905
-
24d · Other expenses: TELEPHONE
total $1,851 · program services $925 · management and general $926
-
24e · All other expenses
total $7,980 · program services $3,701 · management and general $2,833 · fundraising $1,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,522 · end of year $53,934
-
4 · Accounts receivable
end of year $1,600
-
10a · Land, buildings and equipment: cost or other basis
$55,129
-
10b · Land, buildings and equipment: accumulated depreciation
$9,847
-
10c · Land, buildings and equipment, net
beginning of year $36,876 · end of year $45,282
-
25 · Other liabilities
beginning of year $14,790 · end of year $29,579
-
27 · Net assets without donor restrictions
beginning of year $30,608 · end of year $71,237
Mission and programs · 2022
Mission
THE BULB GALLERY'S MISSION IS TO PROVIDE MOSTLY LOCAL PRODUCE, AS WELL AS EDUCATION ON HEALTH AND WELLNESS, TO FOOD INSECURE NEIGHBORHOODS IN CHARLOTTE AND CONCORD, NORTH CAROLINA. TOGETHER WITH LOCAL FARMS, GROCERY STORES AND COMMUNITY ORGANIZERS, THE BULB GALLERY IS WORKING TO CREATE A WORLD WHERE FRESH AND NUTRITIOUS FOOD IS A RIGHT AND NOT A PRIVILEGE, WHILE SEEKING SOCIAL JUSTICE THROUGH AFFORDABLE EDUCATION, ART AND WELLNESS.
Activities or mission (Part I)
THE BULB GALLERY'S MISSION IS TO PROVIDE MOSTLY LOCAL PRODUCE, AS WELL AS EDUCATION ON HEALTH AND WELLNESS, TO FOOD INSECURE NEIGHBORHOODS. TOGETHER WITH LOCAL FARMS, GROCERY STORES AND COMMUNITY ORGANIZERS, THE BULB GALLERY IS WORKING TO CREATE A WORLD WHERE FRESH AND NUTRITIOUS FOOD IS A RIGHT AND NOT A PRIVILEGE, WHILE SEEKING SOCIAL JUSTICE THROUGH AFFORDABLE EDUCATION, ART AND WELLNESS. IN 2022, THE BULB GALLERY ORGANIZED 609 MOBILE MARKETS AND 23 DELIVERY ROUTES, SERVED 19,153 MARKET ATTENDEES AND IMPACTED 57,094 HOUSEHOLDS (HOUSEHOLD SIZE), DISTRIBUTING 233,310.58 LBS OF FOOD. THE BULB SAW 4,196 NEW CUSTOMERS AND 12,084 FAMILY MEMBERS.
-
THE BULB GALLERY PROVIDES FRESH PRODUCE THAT IS GROWN BY LOCAL FARMERS, AS WELL AS PRODUCE RESCUED FROM AREA GROCERY STORES, TO FOOD INSECURE COMMUNITIES IN AND AROUND CHARLOTTE AND CONCORD, NC, THROUGH DONATION- BASED, MOBILE FARMERS MARKETS.
Expenses $413,013 · Revenue $17,115
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ebonee BaileyEBONEE BAILEY
EXECUTIVE DI
- Total calculated
- $50,706
- From this org
- $50,706
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alisha PruettALISHA PRUETT
FOUNDER
- Total calculated
- $10,063
- From this org
- $10,063
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica FosterJESSICA FOSTER
INTERIM BOAR
- Total calculated
- $0
- Hours/week
- 2
-
Erica JessieERICA JESSIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer IngrahamJENNIFER INGRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alicia PrimusALICIA PRIMUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben MathewsBEN MATHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelley PressleyKELLEY PRESSLEY
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
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312869349301576
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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