Totals
- Total revenue
- $1,048,229
- Total expenses
- $970,217
- Contributions and grants received
- $1,048,229
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $173,810
- Total liabilities, end of year
- $27,496
- Net assets or fund balances, end of year
- $146,314
- Program services expenses (Part IX)
- $963,675
- Management and general expenses
- $5,984
- Fundraising expenses
- $558
- Program service expenses (Part III)
- $963,675
Program services were 99.3% 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)
$581,258
-
1f · All other contributions, gifts and grants
$466,971
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,413 · program services $83,413
-
7 · Other salaries and wages
total $124,709 · program services $124,709
-
9 · Other employee benefits
total $15,711 · program services $15,711
-
10 · Payroll taxes
total $21,074 · program services $21,074
-
11b · Fees: legal
total $150 · program services $150
-
11c · Fees: accounting
total $7,756 · program services $7,756
-
11g · Fees: other
total $66,146 · program services $66,146
-
12 · Advertising and promotion
total $26,073 · program services $26,073
-
13 · Office expenses
total $16,463 · program services $14,898 · management and general $1,565
-
14 · Information technology
total $7,188 · program services $2,769 · management and general $4,419
-
16 · Occupancy
total $21,824 · program services $21,824
-
17 · Travel
total $22,673 · program services $22,673
-
20 · Interest
total $388 · program services $388
-
22 · Depreciation, depletion and amortization
total $12,536 · program services $12,536
-
23 · Insurance
total $17,961 · program services $17,961
-
24a · Other expenses: FOOD COSTS
total $524,186 · program services $524,186
-
24b · Other expenses: CONTINUTING EDUCATION
total $1,029 · program services $1,029
-
24c · Other expenses: MISCELLANEOUS
total $937 · program services $379 · fundraising $558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,934 · end of year $110,340
-
4 · Accounts receivable
beginning of year $1,600
-
9 · Prepaid expenses and deferred charges
end of year $2,027
-
10a · Land, buildings and equipment: cost or other basis
$78,247
-
10b · Land, buildings and equipment: accumulated depreciation
$16,804
-
10c · Land, buildings and equipment, net
beginning of year $45,282 · end of year $61,443
-
17 · Accounts payable and accrued expenses
end of year $27,193
-
25 · Other liabilities
beginning of year $29,579 · end of year $303
-
27 · Net assets without donor restrictions
beginning of year $71,237 · end of year $52,118
-
28 · Net assets with donor restrictions
end of year $94,196
Mission and programs · 2023
Mission
THE BULB GALLERY'S MISSION IS TO PROVIDE MOSTLY LOCAL PRODUCE, AS WELL AS EDUCATION ON HEALTH AND WELLNESS, TO FOOD INSECURE NEIGHBORHOODS. TOGETHER WITH LOCAL FARMS, GROCERY STORES AND COMMUNITY ORGANIZERS, THE BULB GALLERY IS WORKING TO CREATE A WORLD WHERE FRESH AND NUTRITIOUS FOOD IS A RIGHT AND NOT A PRIVILEGE, WHILE SEEKING SOCIAL JUSTICE THROUGH AFFORDABLE EDUCATION, ART AND WELLNESS.
Activities or mission (Part I)
THE BULB GALLERY'S MISSION IS TO PROVIDE MOSTLY LOCAL PRODUCE, AS WELL AS EDUCATION ON HEALTH AND WELLNESS, TO FOOD INSECURE NEIGHBORHOODS. TOGETHER WITH LOCAL FARMS, GROCERY STORES AND COMMUNITY ORGANIZERS, THE BULB GALLERY IS WORKING TO CREATE A WORLD WHERE FRESH AND NUTRITIOUS FOOD IS A RIGHT AND NOT A PRIVILEGE, WHILE SEEKING SOCIAL JUSTICE THROUGH AFFORDABLE EDUCATION, ART AND WELLNESS. IN 2023, THE BULB GALLERY ORGANIZED MOBILE MARKETS AND DELIVERY ROUTES, SERVED NUMEROUS MARKET ATTENDEES AND IMPACTED THOUSANDS OF HOUSEHOLDS (HOUSEHOLD SIZE), DISTRIBUTING THOUSDANDS OF LBS OF FOOD.
-
THE BULB GALLERY PROVIDES FRESH PRODUCE THAT IS GROWN BY LOCAL FARMERS, AS WELL AS PRODUCE RESCUED FROM AREA GROCERY STORES, TO FOOD INSECURE COMMUNITIES IN AND AROUND CHARLOTTE AND CONCORD, NC, THROUGH DONATION- BASED, MOBILE FARMERS MARKETS.
Expenses $963,675
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ebonee BaileyEBONEE BAILEY
EXECUTIVE DI
- Total calculated
- $52,800
- From this org
- $52,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa MathewsLISA MATHEWS
EXECUTIVE DI
- Total calculated
- $30,613
- From this org
- $30,613
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth DickensELIZABETH DICKENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin MathewsBENJAMIN MATHEWS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia PittsPATRICIA PITTS
VICE-CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
Kelly PressleyKELLY PRESSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia PrimusALICIA PRIMUS
CHAIRPERSON
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349309185
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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