Form 990 for tax year 2022
Filed by DEKALB COUNTY COMMUNITY GARDENS NFP.
Totals
- Total revenue
- $1,094,711
- Total expenses
- $1,051,159
- Contributions and grants received
- $870,390
- Grants paid
- $0
- Program service revenue
- $97,465
- Investment income
- $3,043
- Other revenue
- $123,813
- Total assets, end of year
- $1,099,733
- Total liabilities, end of year
- $47,435
- Net assets or fund balances, end of year
- $1,052,298
- Program services expenses (Part IX)
- $922,575
- Management and general expenses
- $95,746
- Fundraising expenses
- $32,838
- Program service expenses (Part III)
- $922,575
Program services were 87.8% 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
$13,743
-
1f · All other contributions, gifts and grants
$856,647
-
2a · Program service revenue: PRODUCE AND PLANT SALES
total $97,465 · related or exempt $97,465
-
3 · Investment income
total $3,043 · excluded $3,043
-
8a · Fundraising events: gross income
$111,025
-
8b · Fundraising events: direct expenses
$2,502
-
8c · Net income from fundraising events
total $108,523
-
11a · Other revenue: MISCELLANEOUS
total $15,290 · related or exempt $15,290
-
11e · Other revenue, total
$15,290
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,779 · program services $41,834 · management and general $11,156 · fundraising $2,789
-
7 · Other salaries and wages
total $407,023 · program services $376,340 · management and general $16,284 · fundraising $14,399
-
10 · Payroll taxes
total $33,657 · program services $31,003 · management and general $2,123 · fundraising $531
-
11c · Fees: accounting
total $8,208 · program services $7,387 · management and general $821
-
11g · Fees: other
total $193,671 · program services $160,201 · management and general $19,470 · fundraising $14,000
-
12 · Advertising and promotion
total $5,549 · program services $3,537 · management and general $1,689 · fundraising $323
-
13 · Office expenses
total $8,655 · program services $912 · management and general $6,971 · fundraising $772
-
16 · Occupancy
total $188,684 · program services $188,422 · management and general $238 · fundraising $24
-
17 · Travel
total $8,152 · program services $8,152
-
19 · Conferences, conventions and meetings
total $555 · program services $510 · management and general $45
-
22 · Depreciation, depletion and amortization
total $51,407 · program services $37,644 · management and general $13,763
-
23 · Insurance
total $33,981 · program services $18,374 · management and general $15,607
-
24a · Other expenses: GARDEN SUPPLIES
total $41,465 · program services $41,465
-
24b · Other expenses: MISCELLANEOUS
total $8,189 · program services $2,784 · management and general $5,405
-
24c · Other expenses: SALES TAX
total $4,053 · program services $3,885 · management and general $168
-
24d · Other expenses: BANK FEES
total $1,103 · management and general $1,103
-
24e · All other expenses
total $1,028 · program services $125 · management and general $903
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $758,179 · end of year $464,514
-
3 · Pledges and grants receivable
beginning of year $2,974 · end of year $55,640
-
10a · Land, buildings and equipment: cost or other basis
$373,603
-
10b · Land, buildings and equipment: accumulated depreciation
$196,454
-
10c · Land, buildings and equipment, net
beginning of year $163,106 · end of year $177,149
-
15 · Other assets
beginning of year $45,367 · end of year $402,430
-
23 · Secured mortgages and notes payable
end of year $29,011
-
25 · Other liabilities
beginning of year $14,289 · end of year $18,424
-
27 · Net assets without donor restrictions
beginning of year $955,337 · end of year $998,889
-
28 · Net assets with donor restrictions
end of year $53,409
Mission and programs · 2022
Mission
BUILDING COMMUNITY WHILE INCREASING FOOD SECURITY THROUGH GROWING AND PROVIDING READY ACCESS TO FRESH NUTRITIOUS LOCAL PRODUCE FOR DEKALB COUNTY RESIDENTS.
-
DEKALB COUNTY COMMUNITY GARDENS (DCCG) STRENGTHENED THE COMMUNITY BY INSTALLING GARDEN BEDS AND GROWING OF FOOD AT VARIOUS GARDEN LOCATIONS. THE GARDEN LOCATIONS INCLUDED SCHOOLS, COMMUNITY CENTERS, CITY OWNED VACANT LOTS, MEDICAL CENTERS, BUSINESSES, CHURCHES, AND THE LOCAL YMCA. MANY VOLUNTEERS WORKED IN THE GARDENS. THE FOOD GROWN WAS DONATED TO LOCAL FOOD PANTRIES, COMMUNITY MEAL CENTERS, SENIOR CITIZEN LOW INCOME HOUSING LOCATIONS AND CHILDREN'S LEARNING CENTERS. THE VOLUNTEERS INCLUDED AT-RISK YOUTH WHO VOLUNTEERED THROUGH A PARTNERSHIP BETWEEN DCCG AND THE LOCAL YOUTH SERVICE BUREAU.
Expenses $922,575 · Revenue $115,798
As filed on the 2022 return.
Listed in Part VII
-
Heather EdwardsHEATHER EDWARDS
EXECUTIVE DI
- Total calculated
- $55,779
- From this org
- $55,779
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Ghadah AlmalikGHADAH ALMALIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
De AustinDE AUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
David CastroDAVID CASTRO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Amanda ChristensenAMANDA CHRISTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Dorothy ColemanDOROTHY COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Caroline CollinsCAROLINE COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Hannah DavekosHANNAH DAVEKOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Mario GomezMARIO GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Michaela HoltzMICHAELA HOLTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Joe KingJOE KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Emily McKeeEMILY MCKEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Randy NapientekRANDY NAPIENTEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Rev Eric OgiREV ERIC OGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Thomas Skusinski PhDTHOMAS SKUSINSKI PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Virginia SherrodVIRGINIA SHERROD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Andy WanekANDY WANEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Ellingsworth WebbELLINGSWORTH WEBB
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323039349302457
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