Totals
- Total revenue
- $552,176
- Total expenses
- $434,502
- Contributions and grants received
- $526,925
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$28,519
- Other revenue
- $53,770
- Total assets, end of year
- $1,180,080
- Total liabilities, end of year
- $248,309
- Net assets or fund balances, end of year
- $931,771
- Program services expenses (Part IX)
- $259,681
- Management and general expenses
- $150,962
- Fundraising expenses
- $23,859
- Program service expenses (Part III)
- $259,681
Program services were 59.8% 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.
-
1e · Government grants (contributions)
$24,000
-
1f · All other contributions, gifts and grants
$502,925
-
1g · Noncash contributions included above
$37,736
-
3 · Investment income
total -$28,519 · related or exempt -$28,519
-
8a · Fundraising events: gross income
$39,757
-
8b · Fundraising events: direct expenses
$36,073
-
8c · Net income from fundraising events
total $3,684
-
10a · Gross sales of inventory
$114,544
-
10b · Cost of goods sold
$65,878
-
10c · Net income from sales of inventory
total $48,666
-
11a · Other revenue: Award
total $1,420 · related or exempt $1,420
-
11e · Other revenue, total
$1,420
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,000 · program services $23,400 · management and general $3,600 · fundraising $18,000
-
7 · Other salaries and wages
total $242,313 · program services $182,720 · management and general $59,593
-
10 · Payroll taxes
total $21,980 · program services $15,753 · management and general $4,850 · fundraising $1,377
-
11a · Fees: management
total $30 · program services $30
-
11b · Fees: legal
total $22 · program services $22
-
12 · Advertising and promotion
total $2,411 · program services $717 · management and general $678 · fundraising $1,016
-
13 · Office expenses
total $16,051 · program services $6,640 · management and general $6,405 · fundraising $3,006
-
14 · Information technology
total $10,436 · program services $213 · management and general $10,043 · fundraising $180
-
16 · Occupancy
total $12,329 · program services $3,756 · management and general $8,573
-
19 · Conferences, conventions and meetings
total $935 · program services $370 · management and general $565
-
22 · Depreciation, depletion and amortization
total $20,303 · program services $6,735 · management and general $13,568
-
23 · Insurance
total $21,812 · program services $6,211 · management and general $15,321 · fundraising $280
-
24a · Other expenses: Program Supplies
total $25,380 · program services $4,671 · management and general $20,709
-
24b · Other expenses: Repair & Maintenance
total $15,500 · program services $8,443 · management and general $7,057
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,731 · end of year $44,218
-
2 · Savings and temporary cash investments
beginning of year $95,947 · end of year $209,511
-
4 · Accounts receivable
beginning of year $4,042 · end of year $15,004
-
8 · Inventories for sale or use
beginning of year $27,262 · end of year $36,339
-
10a · Land, buildings and equipment: cost or other basis
$798,835
-
10b · Land, buildings and equipment: accumulated depreciation
$134,997
-
10c · Land, buildings and equipment, net
beginning of year $610,319 · end of year $663,838
-
11 · Investments: publicly traded securities
beginning of year $210,331 · end of year $199,670
-
12 · Investments: other securities
end of year $11,500
-
17 · Accounts payable and accrued expenses
beginning of year $1,607 · end of year $8,309
-
19 · Deferred revenue
beginning of year $190,946 · end of year $240,000
-
27 · Net assets without donor restrictions
beginning of year $814,079 · end of year $931,771
Mission and programs · 2022
Mission
To connect our community to healthy food,nature and each other We do this through supporting open gardens, free classes and programs
Activities or mission (Part I)
Unity Gardens promotes wellness by connecting our community to healthy foodnatureand each other through open gardensclasses and programs
-
In 2022 we hosted 34 "free pick" gardens to offer everyone in our community access to fresh nutritious food. Garden Guides greet visitor ,conduct tasting tours and give harvesting help to the 8923 guests at our primary site. Additionally, the Re Entry center garden, other hosted gardens and some local farmers donated over 3100 lbs of produce to our sharing shelves and 1300 lbs of produce to St. Margarets House, a day shelter for women. The amount of food available to our community far extended the 200,000 lbs of produce measured in 2021.
Expenses $125,518
-
Unity Gardens farm to market program has helped maintain revenue contributing to organizational sustainability. In 2022 Unity Gardens expanded our traditional crops to include garlic,cut flowers,onions, and rhubarb. In addition, value-added products have also increased including cold processed honey soaps, honeycomb,garlic powder, and dried herbs. Left over fresh produce continues to support those less fortunate through food pantries, shelters for those unhoused, and other help centers.
Expenses $95,176
-
Free gardening classes and education have been expanded with some of Covid restrictions limited. We continued to host virtual classes in addition to bringing back onsite education.We also hosted classes on gardening in over 6 library locations. Series help in onsite inluded Winter growing garden series of 11 classes, Spring Farm to Fork lunch and learn series, Fall Food Series highlighting harvesting, preserving,pickling the ample harvest of the season. Offsite Garden classes were hosted at multiple sites including libraries, food banks, community centers and schools.
Expenses $38,987
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Don InksDON INKS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tim EmerickTIM EMERICK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marcia McCoyMARCIA MCCOY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Cyndi KingmaCYNDI KINGMA
Director
- Total calculated
- $0
-
Vince BarlettoVINCE BARLETTO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cara LupaCARA LUPA
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Brent SpringBRENT SPRING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara SuttonBARBARA SUTTON
Director
- Total calculated
- $4,340
- From this org
- $4,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Sara StewartSARA STEWART
PresidentCEO
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342579349300144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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