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Nonprofiteer
← COLUMBIA CENTER FOR URBAN AGRICULTURE

Form 990 for tax year 2022

Filed by COLUMBIA CENTER FOR URBAN AGRICULTURE.

Totals

Total revenue
$1,111,287
Total expenses
$1,281,028
Contributions and grants received
$1,015,729
Grants paid
$0
Program service revenue
$101,615
Investment income
-$27,768
Other revenue
$21,711
Total assets, end of year
$853,727
Total liabilities, end of year
$147,894
Net assets or fund balances, end of year
$705,833
Program services expenses (Part IX)
$1,030,933
Management and general expenses
$154,028
Fundraising expenses
$96,067
Program service expenses (Part III)
$1,030,933

Program services were 80.5% 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)

    $728,532

  • 1f · All other contributions, gifts and grants

    $287,197

  • 2a · Program service revenue: Other Program Service

    total $44,787 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Garden Pro

    total $50,295 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Produce Sales

    total $6,533 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total -$28,068 · unrelated business $0 · excluded -$28,068

  • 7a · Gross sales of assets other than inventory

    other assets $300

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $300

  • 7d · Net gain or loss

    total $300 · related or exempt $300 · unrelated business $0 · excluded $0

  • 11a · Other revenue: miscellaneous

    total $21,711 · related or exempt $21,711 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $21,711

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,911 · program services $42,685 · management and general $8,536 · fundraising $5,690

  • 7 · Other salaries and wages

    total $777,613 · program services $583,209 · management and general $116,642 · fundraising $77,762

  • 11c · Fees: accounting

    total $19,578 · program services $14,683 · management and general $2,937 · fundraising $1,958

  • 12 · Advertising and promotion

    total $27,754 · program services $20,816 · management and general $0 · fundraising $6,938

  • 13 · Office expenses

    total $5,968 · program services $4,476 · management and general $895 · fundraising $597

  • 14 · Information technology

    total $27,716 · program services $20,787 · management and general $6,929 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $31,016 · program services $23,262 · management and general $7,754 · fundraising $0

  • 23 · Insurance

    total $8,803 · program services $6,602 · management and general $2,201 · fundraising $0

  • 24a · Other expenses: Education and Program

    total $263,419 · program services $263,419 · management and general $0 · fundraising $0

  • 24b · Other expenses: Supplies and Tools

    total $15,150 · program services $15,150 · management and general $0 · fundraising $0

  • 24c · Other expenses: Special Events Expense

    total $19,477 · program services $19,477 · management and general $0 · fundraising $0

  • 24d · Other expenses: Other Expenses

    total $4,523 · program services $0 · management and general $4,523 · fundraising $0

  • 24e · All other expenses

    total $23,100 · program services $16,367 · management and general $3,611 · fundraising $3,122

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $699,789 · end of year $397,538

  • 4 · Accounts receivable

    beginning of year $94,307 · end of year $97,446

  • 8 · Inventories for sale or use

    beginning of year $14,920 · end of year $13,118

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,274 · end of year $8,256

  • 10a · Land, buildings and equipment: cost or other basis

    $315,249

  • 10b · Land, buildings and equipment: accumulated depreciation

    $105,311

  • 10c · Land, buildings and equipment, net

    beginning of year $51,517 · end of year $209,938

  • 12 · Investments: other securities

    beginning of year $109,386 · end of year $127,431

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,969 · end of year $90,494

  • 19 · Deferred revenue

    end of year $9,600

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $17,623 · end of year $47,800

  • 27 · Net assets without donor restrictions

    beginning of year $763,277 · end of year $656,992

  • 28 · Net assets with donor restrictions

    beginning of year $111,324 · end of year $48,841

Mission and programs · 2022

Mission

CCUA works to enhance our community's health by connecting people to agriculture and the land through hands-on learning opportunities from seed to plate.

  • Other programs and events to enhance our community's health by connecting people to agriculture and the land through hands-on learning opportunities from seed to plate

    Expenses $787,711

  • Students in the PLANTS program in 2022, had over 17,686 hands-on experiences with food and gardening

    Expenses $87,351

  • Veterans at CCUA's Veterans Urban Farm participated in over 5,613 hours of job training and recreational therapy.

    Expenses $155,871

As filed on the 2022 return.

Listed in Part VII

  • Jerry Schermer

    President

    Total calculated
    $0
    Hours/week
    3.84

  • Robbie Price

    President - Elect

    Total calculated
    $0
    Hours/week
    3.84

  • Jessica Lehmen

    Treasurer

    Total calculated
    $0
    Hours/week
    3.84

  • Molly Froidl

    Secretary

    Total calculated
    $0
    Hours/week
    2.3

  • Lisa Guillory

    Board Member

    Total calculated
    $0
    Hours/week
    2.3

  • Leslie Meyer

    Board Member

    Total calculated
    $0
    Hours/week
    3.84

  • Eleazar Gonzalez

    Board Member

    Total calculated
    $0
    Hours/week
    2.3

  • Caroline Kobe

    Board Member

    Total calculated
    $0
    Hours/week
    2.3

  • Harriet Yelon

    Board Member

    Total calculated
    $0
    Hours/week
    2.3

  • Martha Stevens

    Board Member

    Total calculated
    $0
    Hours/week
    2.3

  • Jess Miller

    Board Member

    Total calculated
    $0
    Hours/week
    2.3

  • Phil Steinhaus

    Board Member

    Total calculated
    $0
    Hours/week
    2.3

  • William Polansky

    Executive Director

    Total calculated
    $49,856
    From this org
    $49,856
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
25 October 2023
IRS schema version
2022v5.0
Source object
202332989349300233

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