Totals
- Total revenue
- $322,208
- Total expenses
- $359,350
- Contributions and grants received
- $293,166
- Grants paid
- $11,454
- Program service revenue
- $27,760
- Investment income
- $214
- Other revenue
- $1,068
- Total assets, end of year
- $81,195
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $81,195
- Program services expenses (Part IX)
- $313,662
- Management and general expenses
- $14,172
- Fundraising expenses
- $31,516
- Program service expenses (Part III)
- $313,662
Program services were 87.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$102,346
-
1f · All other contributions, gifts and grants
$190,820
-
1g · Noncash contributions included above
$11,454
-
2a · Program service revenue: Tree Care
total $27,760 · related or exempt $27,760 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $214 · related or exempt $0 · unrelated business $0 · excluded $214
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Miscellaneous
total $1,068 · related or exempt $0 · unrelated business $0 · excluded $1,068
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,068
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,170 · program services $9,170
-
2 · Grants to domestic individuals
total $2,284 · program services $2,284
-
5 · Compensation of officers, directors and key employees
total $56,800 · program services $36,920 · management and general $5,680 · fundraising $14,200
-
7 · Other salaries and wages
total $171,770 · program services $163,716 · management and general $1,128 · fundraising $6,926
-
10 · Payroll taxes
total $28,819 · program services $23,776 · management and general $1,441 · fundraising $3,602
-
11g · Fees: other
total $10,267 · program services $3,491 · management and general $3,388 · fundraising $3,388
-
12 · Advertising and promotion
total $2,425 · program services $1,455 · management and general $485 · fundraising $485
-
13 · Office expenses
total $8,676 · program services $6,384 · management and general $765 · fundraising $1,527
-
14 · Information technology
total $3,450 · program services $2,070 · management and general $690 · fundraising $690
-
16 · Occupancy
total $2,148 · program services $1,718 · management and general $215 · fundraising $215
-
22 · Depreciation, depletion and amortization
total $1,697 · program services $1,697
-
23 · Insurance
total $7,702 · program services $6,839 · management and general $380 · fundraising $483
-
24a · Other expenses: Vehicle costs
total $3,703 · program services $3,703 · management and general $0 · fundraising $0
-
24b · Other expenses: Program supplies
total $12,510 · program services $12,510 · management and general $0 · fundraising $0
-
24c · Other expenses: Partner program payment
total $37,929 · program services $37,929 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,526 · end of year $14,607
-
2 · Savings and temporary cash investments
beginning of year $106,891 · end of year $59,852
-
4 · Accounts receivable
beginning of year $39 · end of year $450
-
10a · Land, buildings and equipment: cost or other basis
$18,098
-
10b · Land, buildings and equipment: accumulated depreciation
$11,812
-
10c · Land, buildings and equipment, net
beginning of year $7,881 · end of year $6,286
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $118,337 · end of year $81,195
Mission and programs · 2022
Mission
To increase equitable access to healthful food and strengthen communities by empowering neighbors to share in the harvest and care of city-grown produce.
-
In 2022, we experienced the impact that a heat dome in 2021 on top of a late frost would have on fruit production. While it was a very low harvest year, we spent our time deepening our other programming and continued to embrace the opportunities that working with fruit trees holds at the intersections of food equity, community resilience, and environmental justice. We committed to building on the successes and learning from the challenges of 2021; planning for a robust future event series for in person community building; growing the fee-for-service tree care program to improve harvest and yield of local fruit trees; planning for culturally meaningful fruit tree planting; laying the groundwork for a fruit tree index; and centering equity in all that we do. By the end of 2022, we moved from a staff of 4 to a staff of 6.
Expenses $313,662 · Grants $11,454 · Revenue $27,760
As filed on the 2022 return.
Listed in Part VII
-
Heather Keisler Fornes
Executive Director
- Total calculated
- $53,801
- From this org
- $53,801
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emily Becker
Chair, Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Bobby Naughton
Secretary, Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rosemary Quinn
Treasurer, Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Erin Copley
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Megan Golani
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Hymansmith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Kornei
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Angela Northness
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Robin Simpson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Taylor
Board Member
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349321363
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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