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Nonprofiteer
← TERRA BIRDS

Form 990 for tax year 2022

Filed by TERRA BIRDS.

Totals

Total revenue
$355,085
Total expenses
$296,746
Contributions and grants received
$140,679
Grants paid
$0
Program service revenue
$214,406
Investment income
$0
Other revenue
$0
Total assets, end of year
$155,063
Total liabilities, end of year
$434
Net assets or fund balances, end of year
$154,629
Program services expenses (Part IX)
$239,810
Management and general expenses
$44,355
Fundraising expenses
$12,581
Program service expenses (Part III)
$239,810

Program services were 80.8% 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.

  • 1f · All other contributions, gifts and grants

    $140,679

  • 2a · Program service revenue: PROGRAM SERVICE

    total $214,406 · related or exempt $214,406

  • 11a · Other revenue: SALES

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,522 · program services $59,205 · management and general $5,322 · fundraising $1,995

  • 7 · Other salaries and wages

    total $57,976 · program services $50,324 · management and general $5,392 · fundraising $2,260

  • 10 · Payroll taxes

    total $9,664 · program services $8,520 · management and general $786 · fundraising $358

  • 11c · Fees: accounting

    total $650 · management and general $650

  • 11g · Fees: other

    total $91,804 · program services $65,826 · management and general $19,131 · fundraising $6,847

  • 12 · Advertising and promotion

    total $568 · management and general $568

  • 13 · Office expenses

    total $9,799 · program services $590 · management and general $8,239 · fundraising $970

  • 14 · Information technology

    total $1,713 · program services $393 · management and general $1,189 · fundraising $131

  • 16 · Occupancy

    total $252 · program services $70 · management and general $182

  • 17 · Travel

    total $10,716 · program services $10,409 · management and general $307

  • 19 · Conferences, conventions and meetings

    total $5,354 · program services $4,269 · management and general $1,065 · fundraising $20

  • 20 · Interest

    total $96 · program services $66 · management and general $30

  • 23 · Insurance

    total $7,668 · program services $6,770 · management and general $898

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $1,300 · program services $1,300

  • 24b · Other expenses: TOOLS & MAINTENANCE

    total $3,662 · program services $3,629 · management and general $33

  • 24c · Other expenses: PROGRAM & OFFICE SUPPLIES

    total $29,002 · program services $28,439 · management and general $563

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,529 · end of year $116,644

  • 4 · Accounts receivable

    beginning of year $32,986 · end of year $38,419

  • 17 · Accounts payable and accrued expenses

    beginning of year -$1,763 · end of year $434

  • 27 · Net assets without donor restrictions

    beginning of year $96,278 · end of year $154,629

Mission and programs · 2022

Mission

Educating and empowering youth through gardening to help prepare them as the stewards of a sustainable future for humanity.

  • SCHOOL & YOUTH GARDENS-Growing healthy food, habitat and kids. School garden program provides students and school communities with an engaging outdoor learning environment where young people can learn to use tools and practice creative problem solving as the urban land stewards of their school campus. Terra BIRDS also gives logistical and project management support so that school gardens can be long term assets within a school. Educational projects include leading 1650 students at 15 schools in the Flagstaff Unified School District and Coconino County Regional Accomodation School District. School gardening enriches students and connects them to the ecosystems that surround them. Students transform themselves while transforming school grounds.

    Expenses $171,823

  • GREEN JOBS program provided short-term, green collar employment, vocational and life skills development and on-the-job training for at-risk youth. In 2022 Terra BIRDS provided temporary jobs, mentorship and networking support to 59 youth interns between the ages of 15 and 21 years old. Terra BIRDS partnered with the following entities to provide job training and in-the-field experiences: County Juvenile Detention Center, Ponderosa High School, City of Flagstaff Community Gardens and the City of Flagstaff. Terra BIRDS invests in practical work and life skills development for young people, while simultaneously making improvements towards more sustainable community infrastructure.

    Expenses $47,042

  • COMMUNITY GARDENS provide Flagstaffs urban gardners with a place to grow, harvest and learn together. Community gardens are an excellent place to meet the needs of Flagstaff residents in a multitude of ways. 132 community gardeners at 3 community gardens participated in 2022 and grew hundreds of pounds of food for their families, friends and community. K-12 students and college students came together to plant crops and do general garden maintenance. Other organizations, businesses and individuals also volunteered to assist with the gardens.`

    Expenses $20,945

As filed on the 2022 return.

Listed in Part VII

  • JAMES ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TED MARTINEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN TAYLOR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • ELIZABETH TAYLOR

    TREASURER

    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
27 August 2023
IRS schema version
2022v5.0
Source object
202302709349301800

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