Totals
- Total revenue
- $1,326,314
- Total expenses
- $2,259,561
- Contributions and grants received
- $1,001,131
- Grants paid
- $0
- Program service revenue
- $289,430
- Investment income
- $0
- Other revenue
- $35,753
- Total assets, end of year
- $240,952
- Total liabilities, end of year
- $139,268
- Net assets or fund balances, end of year
- $101,684
- Program services expenses (Part IX)
- $1,876,728
- Management and general expenses
- $297,809
- Fundraising expenses
- $85,024
- Program service expenses (Part III)
- $1,876,728
Program services were 83.1% 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)
$981,279
-
1f · All other contributions, gifts and grants
$19,852
-
2a · Program service revenue: PRODUCE SALES
total $11,423 · related or exempt $11,423
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $278,007 · related or exempt $278,007
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $11,028 · related or exempt $11,028
-
11b · Other revenue: ROLL OVER LAST YEAR
total $24,725 · related or exempt $24,725
-
11e · Other revenue, total
$35,753
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $147,537 · program services $147,537
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $766,261 · program services $513,176 · management and general $168,061 · fundraising $85,024
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,417 · management and general $21,417
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $108,331 · management and general $108,331
-
12 · Advertising and promotion
total $1,214 · program services $1,214
-
13 · Office expenses
total $9,076 · program services $9,076
-
14 · Information technology
total $19,801 · program services $19,801
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,032 · program services $48,032
-
17 · Travel
total $21,299 · program services $21,299
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,347 · program services $6,347
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $14,797 · program services $14,797
-
24a · Other expenses: FISCAL SPONSORSHIP EXIT
total $680,405 · program services $680,405
-
24b · Other expenses: CONTRACTORS PROGRAMS
total $211,370 · program services $211,370
-
24c · Other expenses: SUPPLIES & MATERIALS
total $169,642 · program services $169,642
-
24d · Other expenses: EQUIPMENT EXPENSE
total $14,754 · program services $14,754
-
24e · All other expenses
total $19,278 · program services $19,278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $814,440 · end of year $71,459
-
2 · Savings and temporary cash investments
beginning of year $156 · end of year $131
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $131,582
-
5 · Loans and receivables from officers and key people
beginning of year $35 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $37,780
-
17 · Accounts payable and accrued expenses
end of year $24,368
-
24 · Unsecured notes and loans payable
end of year $69,900
-
25 · Other liabilities
beginning of year $5,833 · end of year $45,000
-
27 · Net assets without donor restrictions
beginning of year $808,798 · end of year $101,684
Mission and programs · 2022
Mission
EDUCATION ON SUSTAINABILITY.
-
COMMON VISION planted 200 trees at schools and homes of low-income families; distributed healthy produce to 1020 families; ran online trainings for school garden coordinators and produced 10 videos for educators to use for remote garden based education.
Expenses $1,876,728
As filed on the 2022 return.
Listed in Part VII
-
Wanda StewartWANDA STEWART
Executive Dir.
- Total calculated
- $83,425
- From this org
- $83,425
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Flynn
CFO
- Total calculated
- $64,112
- From this org
- $64,112
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
John PomeroyJOHN POMEROY
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ayako NaganoAYAKO NAGANO
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Otis JohnsonOTIS JOHNSON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jessica BatesJESSICA BATES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judith YisrealJUDITH YISREAL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tora RochaTORA ROCHA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shamika ThomasSHAMIKA THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nuit HansgenNUIT HANSGEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tanya StillerTANYA STILLER
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349316910
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.