Totals
- Total revenue
- $947,638
- Total expenses
- $890,076
- Contributions and grants received
- $678,947
- Grants paid
- $0
- Program service revenue
- $224,817
- Investment income
- $2,349
- Other revenue
- $41,525
- Total assets, end of year
- $273,003
- Total liabilities, end of year
- $554,089
- Net assets or fund balances, end of year
- -$281,086
- Program services expenses (Part IX)
- $705,915
- Management and general expenses
- $136,941
- Fundraising expenses
- $47,220
- Program service expenses (Part III)
- $705,915
Program services were 79.3% 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.
-
1e · Government grants (contributions)
$36,120
-
1f · All other contributions, gifts and grants
$642,827
-
1g · Noncash contributions included above
$5,957
-
2a · Program service revenue: Consulting
total $67,600 · related or exempt $67,600
-
2b · Program service revenue: Grant Admin
total $157,217 · related or exempt $157,217
-
3 · Investment income
total $2,349 · excluded $2,349
-
5 · Royalties
total $126 · excluded $126
-
11a · Other revenue: Miscellaneous Revenue
total $41,399 · related or exempt $41,399
-
11e · Other revenue, total
$41,399
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 $92,525 · program services $18,504 · management and general $39,256 · fundraising $34,765
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $255,126 · program services $249,187 · management and general $5,939
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $47,131 · program services $36,291 · management and general $6,127 · fundraising $4,713
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,300 · management and general $5,300
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $71,158 · program services $32,287 · management and general $38,736 · fundraising $135
-
12 · Advertising and promotion
total $133 · management and general $95 · fundraising $38
-
13 · Office expenses
total $22,320 · program services $14,829 · management and general $1,953 · fundraising $5,538
-
14 · Information technology
total $45,157 · program services $30,286 · management and general $14,786 · fundraising $85
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,819 · management and general $8,819
-
17 · Travel
total $11,935 · program services $10,687 · fundraising $1,248
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $560 · program services $56 · management and general $504
-
20 · Interest
total $8,519 · management and general $8,519
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,160 · management and general $5,160
-
24a · Other expenses: Awards and grants
total $238,987 · program services $238,987
-
24b · Other expenses: Fiscal sponsor
total $60,798 · program services $60,798
-
24c · Other expenses: Royalties
total $1,465 · program services $1,465
-
24d · Other expenses: Miscellaneous
total $14,983 · program services $12,538 · management and general $1,747 · fundraising $698
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,884 · end of year $29,955
-
2 · Savings and temporary cash investments
beginning of year $97,979 · end of year $211,953
-
4 · Accounts receivable
beginning of year $3,221 · end of year $11,347
-
8 · Inventories for sale or use
end of year $19,748
-
10a · Land, buildings and equipment: cost or other basis
$1,532
-
10b · Land, buildings and equipment: accumulated depreciation
$1,532
-
17 · Accounts payable and accrued expenses
beginning of year $11,205 · end of year $5,175
-
19 · Deferred revenue
beginning of year $208,283 · end of year $341,311
-
23 · Secured mortgages and notes payable
beginning of year $194,641 · end of year $189,780
-
24 · Unsecured notes and loans payable
beginning of year $24,000
-
25 · Other liabilities
beginning of year $15,603 · end of year $17,823
-
27 · Net assets without donor restrictions
beginning of year -$338,648 · end of year -$281,086
Mission and programs · 2024
Mission
KidsGardening creates opportunities for kids to learn through the garden, engaging their natural curiousity and wonder by providing inspiration, community, know-how, and resources.
Activities or mission (Part I)
The misson of KidsGardening is to create opportunities for kids to learn through the garden.
-
Educational programming - refers to the development of high-quality, original garden-based education resources.
Expenses $147,605 · Revenue $37,278
-
Grant Administration - Our grant administration work delivers much needed funding to schools and youth programs across the country to get more kids learning through the garden. We develop grant programs, invite schools and youth programs to apply, evaluate those applications, awards funds, and support schools to build new or existing garden programs
Expenses $372,619 · Revenue $157,217
-
Kids Garden Community - Formally known as Chrysalis - this is a game-changing online collaborative learning platform to connect youth garden leaders across the country with access to networking, peer learning, resources, and funding.
Expenses $123,641
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily Shipman
Executive Director
- Total calculated
- $94,925
- From this org
- $92,525
- From related orgs
- $0
- Other
- $2,400
- Hours/week
- 40
-
James Feinson
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
J Zaw Win
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill Calkins
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kit Perkins
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Jo Reale
Vice chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Tristana Pirkl
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nikhil Arora
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Perla Sofia Curbelo
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sonya Harris
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony Hillery
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine Kane
DIrector
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken Lane
DIrector
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 5 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541259349300409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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