Totals
- Total revenue
- $182,697
- Total expenses
- $357,761
- Contributions and grants received
- $176,108
- Grants paid
- $6,051
- Program service revenue
- $6,240
- Investment income
- $349
- Other revenue
- $0
- Total assets, end of year
- $1,111,235
- Total liabilities, end of year
- $133,707
- Net assets or fund balances, end of year
- $977,528
- Program services expenses (Part IX)
- $342,792
- Management and general expenses
- $14,969
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $342,792
Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ashlee Day
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Arnold
Board Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jaleesa Trapp
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Carmetrus Parker
Director Hilltop Urban Gardens
- Total calculated
- $48,672
- From this org
- $48,672
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tonya Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Geena Barker
Administrative Assistant Canoe Journey Herbalist
- Total calculated
- $12,300
- From this org
- $12,300
- From related orgs
- $0
- Other
- $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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349307633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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