Totals
- Total revenue
- $87,727
- Total expenses
- $129,219
- Contributions and grants received
- $11,132
- Grants paid
- $0
- Program service revenue
- $76,534
- Investment income
- $61
- Other revenue
- $0
- Total assets, end of year
- $47,127
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $47,127
- Program services expenses (Part IX)
- $92,771
- Management and general expenses
- $36,448
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $92,771
Program services were 71.8% 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
$1,132
-
1f · All other contributions, gifts and grants
$10,000
-
2a · Program service revenue: CONSULTING
total $76,534 · related or exempt $76,534
-
3 · Investment income
total $61 · related or exempt $61
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $17,826 · program services $17,300 · management and general $526
-
11c · Fees: accounting
total $4,538 · management and general $4,538
-
11g · Fees: other
total $4,570 · program services $4,570
-
13 · Office expenses
total $497 · management and general $497
-
16 · Occupancy
total $17,753 · management and general $17,753
-
17 · Travel
total $2,097 · management and general $2,097
-
23 · Insurance
total $5,333 · management and general $5,333
-
24a · Other expenses: CAPITAL INVESTMENTS
total $70,901 · program services $70,901
-
24b · Other expenses: COMPUTERS AND INTERNET
total $2,282 · management and general $2,282
-
24c · Other expenses: TAXES & LICENSES
total $1,746 · management and general $1,746
-
24d · Other expenses: BANK SERVICE CHARGES
total $1,074 · management and general $1,074
-
24e · All other expenses
total $602 · management and general $602
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $84,619 · end of year $43,127
-
5 · Loans and receivables from officers and key people
beginning of year $4,000 · end of year $4,000
-
10a · Land, buildings and equipment: cost or other basis
$2,297
-
10b · Land, buildings and equipment: accumulated depreciation
$2,297
-
27 · Net assets without donor restrictions
beginning of year $88,619 · end of year $47,127
Mission and programs · 2022
Mission
THE BIG SANDBOX WORKS TO MOBILIZE URBAN COMMUNITIES AROUND GREEN INFRASTRUCTURE AND PRODUCE MEANINGFUL COMMUNITY SPACE
-
- COMMUNITY ENGAGED INITIATIVES AT GARDEN PLACE ACADEMY IN DENVER COLORADO AND TANNER G. DUCKREY SCHOOL IN PHILADELPHIA PA. - CAPITAL IMPROVEMENT IMPROVEMENTS TO GARDEN PLACE ACADEMY AND CONSTRUCTION ADMINISTRATION OVERSIGHT AND COORDINATION. -ONGOING COORDINATION AT 9 OTHER NORTH PHILADELPHIA SCHOOLS - WRAPPING UP MCLEAN CONTIBUTIONSHIP GRANT RELATED INVOLVEMENT WITH GEORGE W NEBINGER SCHOOL IN PHILADELPHIA
Expenses $92,771
As filed on the 2022 return.
Listed in Part VII
-
Jacques G GaffiganJACQUES G GAFFIGAN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 45
-
Zoe SelzerZOE SELZER
EXECUTIVE DI
- Total calculated
- $0
-
Steve WilsonSTEVE WILSON
BOARD SECRET
- Total calculated
- $0
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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349310537
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